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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260923APB_FTO_278778
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-05-018-007-001/13
() 		3305018000NRG24260920230966339 26/09/2023 Khunuru 3305018WL040255 Khunuru 00093 CRGB0006035 1105 1105 Processed 03/10/2023 6030182712 Mr. KHUNUR SO LT.RAMBRICH CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-007-001/166
() 		3305018000NRG24260920230966340 26/09/2023 Ragunath 3305018WL040255 Ragunath 00093 CRGB0006035 1105 1105 Processed 03/10/2023 6030182716 RAGHUNATH AGARIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/291
() 		3305018000NRG24260920230966341 26/09/2023 Kavali 3305018WL040255 Kavali 00093 CRGB0006035 1105 1105 Processed 03/10/2023 6030182711 Mrs. LABLI PAIKRA WO SUKUL CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-001/606-A
() 		3305018000NRG24260920230966342 26/09/2023 Shivlai 3305018WL040255 Shivlai 00093 CRGB0006035 1105 1105 Processed 03/10/2023 6030182714 Mr. SHIVLAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-007-001/609-A
() 		3305018000NRG24260920230966343 26/09/2023 Kesha Paikra 3305018WL040255 Kesha Paikra 00093 CRGB0006035 1105 1105 Processed 03/10/2023 6030182713 Mr. KESHA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-007-001/69
() 		3305018000NRG24260920230966344 26/09/2023 Ajit Kumar 3305018WL040255 Ajit Kumar 00093 CRGB0006035 1105 1105 Processed 03/10/2023 6030182715 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260923APB_FTO_278778 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6630

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