Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_488145
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-05-018-039-002/218
() 		3305018000NRG24210220241790565 21/02/2024 Baleshwar 3305018WL080931 Baleshwar 00093 CRGB0006066 1547 1547 Processed 22/02/2024 IB24053602874 Baleshwar JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-039-002/218
() 		3305018000NRG24210220241790566 21/02/2024 Muli 3305018WL080931 Muli 00093 CRGB0006066 1547 1547 Processed 22/02/2024 IB24053602875 Muli STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 KUSAMI CH-05-018-039-002/419
() 		3305018000NRG24210220241790570 21/02/2024 Duryodhan 3305018WL080931 Duryodhan 00415 SBIN0005905 1547 1547 Processed 22/02/2024 IB24053602873 Duryodhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210224APB_FTO_488145 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_210224APB_FTO_488145 State Bank of India SBIN0005905 KUSMI 1547

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