Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120623FTO_159027
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-05-018-046-004/318-A
() 		3305018000NRG24120620230689978 12/06/2023 Jayanti 3305018WL025170 Jayanti 00048 BKID0009380 1326 1326 Processed 14/07/2023 3439518171 Jayanti ()
SubTotal 1326 1326
2 KUSAMI CH-05-018-046-004/216-A
() 		3305018000NRG24120620230689970 12/06/2023 Indrajeet 3305018WL025170 Indrajeet 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3439518170 Indrajeet ()
3 KUSAMI CH-05-018-046-004/216-B
() 		3305018000NRG24120620230689971 12/06/2023 Budhiyaro 3305018WL025170 Budhiyaro 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3439518169 Budhiyaro ()
SubTotal 2652 2652
4 KUSAMI CH-05-018-046-004/318-B
() 		3305018000NRG24120620230689979 12/06/2023 Amarjeet 3305018WL025170 Amarjeet 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3439518167 MR DINESH KUMAR BHAGAT ()
5 KUSAMI CH-05-018-046-004/904
() 		3305018000NRG24120620230689986 12/06/2023 Vikesh 3305018WL025170 Vikesh 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3439518166 MR VIKESH ()
6 KUSAMI CH-05-018-046-004/905
() 		3305018000NRG24120620230689987 12/06/2023 Rufina Minj 3305018WL025170 Rufina Minj 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3439518165 MRS RUFINA MINJ ()
SubTotal 3536 3536
7 KUSAMI CH-05-018-046-004/869-A
() 		3305018000NRG24120620230689984 12/06/2023 NISHA 3305018WL025170 NISHA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439518168 NISHA ()
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120623FTO_159027 Bank of India BKID0009380 AMBIKAPUR 1326
2 KUSAMI CH3305018_120623FTO_159027 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
3 KUSAMI CH3305018_120623FTO_159027 State Bank of India SBIN0005905 KUSMI 3536
4 KUSAMI CH3305018_120623FTO_159027 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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