Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190324APB_FTO_538193
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-05-018-054-001/118
() 		3305018000NRG24190320241970051 19/03/2024 Bhikhu 3305018WL091301 Bhikhu 00093 SBIN0RRCHGB 1547 1547 Processed 20/03/2024 IB24079534093 Bhikhu CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-054-001/118
() 		3305018000NRG24190320241970052 19/03/2024 Ramidavi 3305018WL091301 Ramidavi 00093 SBIN0RRCHGB 1547 1547 Processed 20/03/2024 IB24079534094 Ramidavi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-054-001/80
() 		3305018000NRG24190320241970076 19/03/2024 Murali 3305018WL091301 Murali 00354 PUNB0732100 442 442 Processed 20/03/2024 IB24079534092 Murali CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190324APB_FTO_538193 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
2 KUSAMI CH3305018_190324APB_FTO_538193 Punjab National Bank PUNB0732100 BALRAMPUR 442

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