Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020623FTO_137608
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-05-018-053-001/190
() 		3305018000NRG24020620230593572 02/06/2023 Anjila Uranv 3305018WL021516 Anjila Uranv 00093 CRGB0006066 1326 1326 Processed 08/06/2023 2311656679 Anjila Uranv ()
SubTotal 1326 1326
2 KUSAMI CH-05-018-053-001/299-C
() 		3305018000NRG24020620230593585 02/06/2023 Mathu Oranw 3305018WL021516 Mathu Oranw 00415 SBIN0005905 1547 1547 Processed 08/06/2023 2311656681 MR MATHU ORANW ()
3 KUSAMI CH-05-018-053-001/331-B
() 		3305018000NRG24020620230593590 02/06/2023 Etwari 3305018WL021516 Etwari 00415 SBIN0005905 1547 1547 Processed 08/06/2023 2311656680 MRS EREN KACHCHHAP ()
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020623FTO_137608 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_020623FTO_137608 State Bank of India SBIN0005905 KUSMI 3094

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