Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220324APB_FTO_549304
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-05-018-026-002/251
() 		3305018000NRG24220320242002150 22/03/2024 Jashinta 3305018WL093600 Jashinta 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2891819655 Mrs. JASINTA JASINTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-026-002/251
() 		3305018000NRG24220320242002149 22/03/2024 Ajeet 3305018WL093600 Ajeet 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891819656 AJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 KUSAMI CH-05-018-026-002/270
() 		3305018000NRG24220320242002151 22/03/2024 amrit kumar kujur 3305018WL093600 amrit kumar kujur 00415 SBIN0005905 1105 1105 Processed 12/04/2024 2891819657 MR AMRIT KUMR KUJUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220324APB_FTO_549304 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_220324APB_FTO_549304 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_220324APB_FTO_549304 State Bank of India SBIN0005905 KUSMI 1105

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