Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:35:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190124APB_FTO_429778
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-05-018-042-001/15-B
() 		3305018000NRG24180120241505039 19/01/2024 Sandeep 3305018WL068768 Sandeep 00093 CRGB0006066 1547 1547 Processed 21/01/2024 IB24020459840 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KUSAMI CH-05-018-042-001/15-B
() 		3305018000NRG24180120241505040 19/01/2024 Chandraprakash 3305018WL068768 Chandraprakash 00415 SBIN0005905 1547 1547 Processed 21/01/2024 IB24020459839 Chandraprakash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 KUSAMI CH-05-018-042-001/52
() 		3305018000NRG24180120241505049 19/01/2024 Veekash 3305018WL068768 Veekash 00691 IPOS0000001 1547 1547 Processed 21/01/2024 IB24020459838 Veekash PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190124APB_FTO_429778 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_190124APB_FTO_429778 State Bank of India SBIN0005905 KUSMI 1547
3 KUSAMI CH3305018_190124APB_FTO_429778 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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