Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120324APB_FTO_525344
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-05-018-040-001/53
() 		3305018000NRG24120320241929649 12/03/2024 Vikram 3305018WL088359 Vikram 00093 CRGB0006066 1547 1547 Rejected 12/04/2024 2891868986 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
2 KUSAMI CH-05-018-040-001/246
() 		3305018000NRG24120320241929647 12/03/2024 Sakri 3305018WL088359 Sakri 00415 SBIN0005905 1547 1547 Processed 12/04/2024 2891868984 SANKARI PAIKARA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-040-001/246
() 		3305018000NRG24120320241929648 12/03/2024 Tilashwar 3305018WL088359 Tilashwar 00415 SBIN0005905 1547 1547 Processed 12/04/2024 2891868983 MR TILESHVAR PAIKRA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-040-001/748
() 		3305018000NRG24120320241929650 12/03/2024 Amrita 3305018WL088359 Amrita 00415 SBIN0005905 1547 1547 Processed 12/04/2024 2891868985 MRS AMRITA F STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120324APB_FTO_525344 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_120324APB_FTO_525344 State Bank of India SBIN0005905 KUSMI 4641

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