Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190124APB_FTO_430594
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-05-018-043-002/40-A
() 		3305018000NRG24190120241514694 19/01/2024 Parasnath 3305018WL069110 Parasnath 00093 CRGB0006066 442 442 Processed 21/01/2024 IB24020458512 Parasnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 KUSAMI CH-05-018-043-002/44-A
() 		3305018000NRG24190120241514696 19/01/2024 Pramila 3305018WL069110 Pramila 00093 SBIN0RRCHGB 442 442 Processed 21/01/2024 IB24020458511 Pramila PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 KUSAMI CH-05-018-043-002/44-A
() 		3305018000NRG24190120241514695 19/01/2024 Prabhu dayal 3305018WL069110 Prabhu dayal 00415 SBIN0005905 442 442 Processed 21/01/2024 IB24020458510 Prabhu dayal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1326 1326

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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_430594 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_190124APB_FTO_430594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 442
3 KUSAMI CH3305018_190124APB_FTO_430594 State Bank of India SBIN0005905 KUSMI 442

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