Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_131223APB_FTO_364239
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-05-018-045-001/26
() 		3305018000NRG24131220231166371 13/12/2023 Pratima 3305018WL055418 Pratima 00093 CRGB0006066 3094 3094 Processed 01/03/2024 1158671309 Miss. PRATIMA BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-045-001/83-B
() 		3305018000NRG24131220231166372 13/12/2023 Arjun 3305018WL055418 Arjun 00415 SBIN0005905 3094 3094 Rejected 01/03/2024 1158671310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KUSAMI CH-05-018-045-001/83-B
() 		3305018000NRG24131220231166373 13/12/2023 Somari 3305018WL055418 Somari 00415 SBIN0005905 3094 3094 Processed 02/03/2024 1158671311 SOMARI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_131223APB_FTO_364239 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_131223APB_FTO_364239 State Bank of India SBIN0005905 KUSMI 6188

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