Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:52:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200423FTO_41390
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-05-018-014-002/470
() 		3305018000NRG24200420230129021 20/04/2023 Manu korwa 3305018WL004370 Manu korwa 00032 UTIB0003217 2652 2652 Processed 11/05/2023 1438008205 Manu korwa ()
2 KUSAMI CH-05-018-014-003/52-B
() 		3305018000NRG24200420230129024 20/04/2023 Patamaniya 3305018WL004370 Patamaniya 00032 UTIB0003217 2652 2652 Processed 11/05/2023 1438008203 Patamaniya ()
3 KUSAMI CH-05-018-014-003/58-A
() 		3305018000NRG24200420230129027 20/04/2023 Akhlesh korwa 3305018WL004370 Akhlesh korwa 00032 UTIB0003217 2652 2652 Processed 11/05/2023 1438008204 Akhlesh korwa ()
4 KUSAMI CH-05-018-014-003/60-A
() 		3305018000NRG24200420230129030 20/04/2023 Svinarayan korva 3305018WL004370 Svinarayan korva 00032 UTIB0003217 1326 1326 Processed 11/05/2023 1438008202 Svinarayan korva ()
5 KUSAMI CH-05-018-014-003/61-C
() 		3305018000NRG24200420230129032 20/04/2023 Tanglu Korva 3305018WL004370 Tanglu Korva 00032 UTIB0003217 2652 2652 Processed 11/05/2023 1438008201 Tanglu Korva ()
SubTotal 11934 11934
6 KUSAMI CH-05-018-014-003/68-B
() 		3305018000NRG24200420230129035 20/04/2023 Jhubali 3305018WL004370 Jhubali 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438008207 Jhubali ()
SubTotal 1326 1326
7 KUSAMI CH-05-018-014-003/569
() 		3305018000NRG24200420230129025 20/04/2023 Akhlesh Korwa 3305018WL004370 Akhlesh Korwa 00415 SBIN0015464 2652 2652 Processed 11/05/2023 1438008206 MR AKHLESH KORVA ()
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200423FTO_41390 Axis bank UTIB0003217 RAMANUJGANJ 11934
2 KUSAMI CH3305018_200423FTO_41390 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
3 KUSAMI CH3305018_200423FTO_41390 State Bank of India SBIN0015464 BALRAMPUR 2652

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