Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523FTO_114800
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-05-018-019-002/309
() 		3305018000NRG24240520230481806 24/05/2023 Rajmanti 3305018WL017002 Rajmanti 00093 CRGB0006116 2431 2431 Processed 30/05/2023 1943965927 Rajmanti ()
SubTotal 2431 2431
2 KUSAMI CH-05-018-019-002/444
() 		3305018000NRG24240520230481816 24/05/2023 Amaldip Kujur 3305018WL017002 Amaldip Kujur 00415 SBIN0005905 2210 2210 Processed 30/05/2023 1943965928 MR AMALDIP KUJUR ()
SubTotal 2210 2210
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_240523FTO_114800 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2431
2 KUSAMI CH3305018_240523FTO_114800 State Bank of India SBIN0005905 KUSMI 2210

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