Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:21:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040324APB_FTO_510090
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
() 		3305018000NRG24010320241862399 04/03/2024 Vikram 3305018WL084768 Vikram 00093 CRGB0006066 1326 1326 Rejected 13/04/2024 2928047141 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 KUSAMI CH-05-018-040-001/246
() 		3305018000NRG24010320241862397 04/03/2024 Sakri 3305018WL084768 Sakri 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2928047139 SANKARI PAIKARA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-040-001/246
() 		3305018000NRG24010320241862398 04/03/2024 Tilashwar 3305018WL084768 Tilashwar 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2928047138 MR TILESHVAR PAIKRA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-040-001/748
() 		3305018000NRG24010320241862400 04/03/2024 Amrita 3305018WL084768 Amrita 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2928047140 MRS AMRITA F STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040324APB_FTO_510090 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_040324APB_FTO_510090 State Bank of India SBIN0005905 KUSMI 3978

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