Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190124APB_FTO_431537
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-05-018-014-002/20
() 		3305018000NRG24190120241508905 19/01/2024 bandhu 3305018WL068905 bandhu 00415 SBIN0005905 3094 3094 Processed 25/01/2024 IB24025523527 bandhu STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24190120241508906 19/01/2024 reshmi 3305018WL068905 reshmi 00415 SBIN0005905 3094 3094 Processed 25/01/2024 IB24025523528 reshmi STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-014-002/208
() 		3305018000NRG24190120241508909 19/01/2024 Gulsan 3305018WL068905 Gulsan 00415 SBIN0005905 3094 3094 Processed 25/01/2024 IB24025523529 Gulsan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
4 KUSAMI CH-05-018-014-002/210
() 		3305018000NRG24190120241508912 19/01/2024 Sahida 3305018WL068905 Sahida 00415 SBIN0015464 221 221 Processed 25/01/2024 IB24025523526 Sahida STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190124APB_FTO_431537 State Bank of India SBIN0005905 KUSMI 9282
2 KUSAMI CH3305018_190124APB_FTO_431537 State Bank of India SBIN0015464 BALRAMPUR 221

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