Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220324APB_FTO_549394
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-05-018-023-001/542
() 		3305018000NRG24220320242001595 22/03/2024 phagni 3305018WL093561 phagni 00415 SBIN0005905 1547 1547 Processed 12/04/2024 2890992286 MRS FAGNI SATLOHAR STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-023-001/543
() 		3305018000NRG24220320242001596 22/03/2024 ashok 3305018WL093561 ashok 00415 SBIN0005905 1547 1547 Processed 12/04/2024 2890992287 ASHOK SATLOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220324APB_FTO_549394 State Bank of India SBIN0005905 KUSMI 3094

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