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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210324APB_FTO_544522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-047-002/604
() 		3305018000NRG24210320241985342 21/03/2024 Bikna Nageshiya 3305018WL092512 Bikna Nageshiya 00093 CRGB0006066 1105 1105 Processed 12/04/2024 2891720132 BIKNA NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KUSAMI CH-05-018-047-002/912
() 		3305018000NRG24210320241985344 21/03/2024 Krishna Ram 3305018WL092512 Krishna Ram 00415 SBIN0005905 1105 1105 Processed 12/04/2024 2891720130 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-047-002/912
() 		3305018000NRG24210320241985343 21/03/2024 Kunti 3305018WL092512 Kunti 00415 SBIN0005905 1105 1105 Processed 12/04/2024 2891720131 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-002/991
() 		3305018000NRG24210320241985345 21/03/2024 nilesh 3305018WL092512 nilesh 00415 SBIN0005905 1105 1105 Processed 12/04/2024 2891720129 MR NILESH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210324APB_FTO_544522 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_210324APB_FTO_544522 State Bank of India SBIN0005905 KUSMI 3315

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