Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:33:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050224APB_FTO_457981
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-05-018-046-002/351
() 		3305018000NRG24050220241653161 05/02/2024 Manrakhan 3305018WL074524 Manrakhan 00415 SBIN0005905 1326 1326 Processed 11/02/2024 IB24038868434 Manrakhan PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-046-002/509
() 		3305018000NRG24050220241653190 05/02/2024 Sunita 3305018WL074524 Sunita 00415 SBIN0005905 2210 2210 Processed 11/02/2024 IB24038868435 Sunita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 KUSAMI CH-05-018-046-002/351
() 		3305018000NRG24050220241653163 05/02/2024 Prakasi 3305018WL074524 Prakasi 00666 IDFB0060301 2210 2210 Processed 11/02/2024 IB24038868436 Prakasi IDFC BANK LIMITED(608117)
SubTotal 2210 2210
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050224APB_FTO_457981 State Bank of India SBIN0005905 KUSMI 3536
2 KUSAMI CH3305018_050224APB_FTO_457981 IDFC Bank IDFB0060301 Shankarnagar Raipur 2210

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