Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010623FTO_134046
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-05-018-024-001/299-A
() 		3305018000NRG24010620230574796 01/06/2023 Madheshwar 3305018WL020710 Madheshwar 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3434339735 Madheshwar ()
2 KUSAMI CH-05-018-024-001/573
() 		3305018000NRG24010620230574817 01/06/2023 Shanila Painkra 3305018WL020710 Shanila Painkra 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434339734 Shanila Painkra ()
3 KUSAMI CH-05-018-024-001/575
() 		3305018000NRG24010620230574818 01/06/2023 Sohebi Kanwar 3305018WL020710 Sohebi Kanwar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434339733 Sohebi Kanwar ()
4 KUSAMI CH-05-018-024-001/576
() 		3305018000NRG24010620230574819 01/06/2023 Sargu 3305018WL020710 Sargu 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434339730 Sargu ()
5 KUSAMI CH-05-018-024-001/578
() 		3305018000NRG24010620230574820 01/06/2023 Gagrahi Kanwar 3305018WL020710 Gagrahi Kanwar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434339731 Gagrahi Kanwar ()
6 KUSAMI CH-05-018-024-001/584
() 		3305018000NRG24010620230574821 01/06/2023 Budheshwari 3305018WL020710 Budheshwari 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3434339732 Budheshwari ()
SubTotal 8840 8840
7 KUSAMI CH-05-018-024-001/266
() 		3305018000NRG24010620230574792 01/06/2023 dhurga prasad 3305018WL020710 dhurga prasad 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434339737 MR DURGAPRASAD KANVAR ()
8 KUSAMI CH-05-018-024-001/586
() 		3305018000NRG24010620230574822 01/06/2023 Jageshvri Paikra 3305018WL020710 Jageshvri Paikra 00415 SBIN0005905 221 221 Processed 14/07/2023 3434339736 MRS JAGESHVARI ()
SubTotal 1768 1768
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010623FTO_134046 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8840
2 KUSAMI CH3305018_010623FTO_134046 State Bank of India SBIN0005905 KUSMI 1768

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