Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7051
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-05-018-043-003/313-A
() 		3305018000NRG23030420232783673 03/04/2023 Pradip Tirki 3305018WL101088 Pradip Tirki 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1203739583 MR PRADEEP TIRKI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KUSAMI CH-05-018-043-003/243-A
() 		3305018000NRG23030420232783672 03/04/2023 Anil 3305018WL101088 Anil 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1203739582 CHHOTAANIL BHAGAT PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-043-003/326
() 		3305018000NRG23030420232783674 03/04/2023 Jivan 3305018WL101088 Jivan 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1203739581 MR JIVN RAM BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7051 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1020
2 KUSAMI CH3305018_030423APB_FTO_7051 State Bank of India SBIN0005905 KUSMI 2040

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