Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050324APB_FTO_512359
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-05-018-005-001/738
() 		3305018000NRG24050320241881104 05/03/2024 Amarjyoti 3305018WL085903 Amarjyoti 00415 SBIN0001331 2652 2652 Processed 06/03/2024 IB24066909227 Amarjyoti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KUSAMI CH-05-018-005-001/767
() 		3305018000NRG24050320241881105 05/03/2024 Subham 3305018WL085903 Subham 00415 SBIN0015464 3094 3094 Processed 06/03/2024 IB24066909228 Subham STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050324APB_FTO_512359 State Bank of India SBIN0001331 RAMANUJGANJ 2652
2 KUSAMI CH3305018_050324APB_FTO_512359 State Bank of India SBIN0015464 BALRAMPUR 3094

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