Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523FTO_127659
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-05-018-027-002/177
() 		3305018000NRG24300520230543628 30/05/2023 arvind 3305018WL019562 arvind 00093 CRGB0006066 3094 3094 Rejected 14/07/2023 3436370640 No Such Account
SubTotal 3094 3094
2 KUSAMI CH-05-018-027-002/221
() 		3305018000NRG24300520230543663 30/05/2023 Kamli 3305018WL019562 Kamli 00354 PUNB0732100 2431 2431 Processed 14/07/2023 3436370641 Kamli ()
SubTotal 2431 2431
3 KUSAMI CH-05-018-027-002/200
() 		3305018000NRG24300520230543648 30/05/2023 Avinash Kujur 3305018WL019562 Avinash Kujur 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436370643 MR AVINASH KUJUR ()
4 KUSAMI CH-05-018-027-002/231
() 		3305018000NRG24300520230543666 30/05/2023 Patras Kujur 3305018WL019562 Patras Kujur 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3436370642 MR PATRASKUJUR KUJUR ()
SubTotal 4641 4641
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523FTO_127659 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_300523FTO_127659 Punjab National Bank PUNB0732100 BALRAMPUR 2431
3 KUSAMI CH3305018_300523FTO_127659 State Bank of India SBIN0005905 KUSMI 4641

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