Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523FTO_64378
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-05-018-027-001/233
() 		3305018000NRG24010520230244631 01/05/2023 Monika 3305018WL008087 Monika 00093 CRGB0006066 1326 1326 Rejected 12/05/2023 1479711388 No Such Account
2 KUSAMI CH-05-018-027-001/402-D
() 		3305018000NRG24010520230244632 01/05/2023 Ankita Lakra 3305018WL008087 Ankita Lakra 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479711389 Ankita Lakra ()
SubTotal 2652 2652
3 KUSAMI CH-05-018-027-001/405-D
() 		3305018000NRG24010520230244636 01/05/2023 Dilwar Ram 3305018WL008087 Dilwar Ram 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479711390 MR DILWAR RAM ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523FTO_64378 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_010523FTO_64378 State Bank of India SBIN0005905 KUSMI 1326

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