Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201223FTO_374693
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-05-018-012-001/400-A
() 		3305018000NRG24201220231214896 20/12/2023 Lalita Jayswal 3305018WL057570 Lalita Jayswal 00093 CRGB0006035 2652 2652 Processed 09/03/2024 1549047447 Lalita Jayswal ()
SubTotal 2652 2652
2 KUSAMI CH-05-018-012-001/400-A
() 		3305018000NRG24201220231214895 20/12/2023 Dilip Prasad Jayswal 3305018WL057570 Dilip Prasad Jayswal 00354 PUNB0732100 2652 2652 Processed 09/03/2024 1549047448 Dilip Prasad Jayswal ()
SubTotal 2652 2652
3 KUSAMI CH-05-018-012-001/493-C
() 		3305018000NRG24201220231214897 20/12/2023 Ganesh Jaysawal 3305018WL057570 Ganesh Jaysawal 00415 SBIN0005905 2652 2652 Processed 09/03/2024 1549047450 MR GANESH JAYSAWAL ()
4 KUSAMI CH-05-018-012-001/493-C
() 		3305018000NRG24201220231214898 20/12/2023 Mina Devi Jaysawal 3305018WL057570 Mina Devi Jaysawal 00415 SBIN0005905 2652 2652 Rejected 09/03/2024 1549047449 No Such Account
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201223FTO_374693 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2652
2 KUSAMI CH3305018_201223FTO_374693 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 KUSAMI CH3305018_201223FTO_374693 State Bank of India SBIN0005905 KUSMI 5304

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