Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523FTO_125429
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-05-018-014-001/440
() 		3305018000NRG24290520230534137 29/05/2023 Dipmanya 3305018WL019161 Dipmanya 00093 CRGB0006066 1105 1105 Processed 01/06/2023 1996730728 Dipmanya ()
2 KUSAMI CH-05-018-014-001/440
() 		3305018000NRG24290520230534136 29/05/2023 Neresh 3305018WL019161 Neresh 00093 CRGB0006066 1105 1105 Processed 01/06/2023 1996730730 Neresh ()
SubTotal 2210 2210
3 KUSAMI CH-05-018-014-001/201
() 		3305018000NRG24290520230534112 29/05/2023 bagi 3305018WL019161 bagi 00093 CRGB0006116 221 221 Processed 01/06/2023 1996730729 bagi ()
SubTotal 221 221
4 KUSAMI CH-05-018-014-001/207-A
() 		3305018000NRG24290520230534114 29/05/2023 Leptu 3305018WL019161 Leptu 00415 SBIN0015464 221 221 Processed 01/06/2023 1996730726 MR LEPTU KORWA ()
5 KUSAMI CH-05-018-014-001/378-A
() 		3305018000NRG24290520230534131 29/05/2023 Ravanti 3305018WL019161 Ravanti 00415 SBIN0015464 442 442 Processed 01/06/2023 1996730727 MRS RAVANTI KORWA ()
SubTotal 663 663
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_290523FTO_125429 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_290523FTO_125429 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 221
3 KUSAMI CH3305018_290523FTO_125429 State Bank of India SBIN0015464 BALRAMPUR 663

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