Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110723APB_FTO_217311
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-05-018-017-001/81-A
() 		3305018000NRG24110720230918056 11/07/2023 Rajesh nagesiya 3305018WL034820 Rajesh nagesiya 00093 CRGB0006066 1326 1326 Processed 30/08/2023 4966153438 RAJESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-017-001/546
() 		3305018000NRG24110720230918055 11/07/2023 Jiwanti 3305018WL034820 Jiwanti 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966153437 JIVANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KUSAMI CH-05-018-017-001/500
() 		3305018000NRG24110720230918054 11/07/2023 Pankaj Kumar 3305018WL034820 Pankaj Kumar 00415 SBIN0005905 1326 1326 Processed 30/08/2023 4966153436 PANKAJ KUMAR DUBEY AXIS BANK(607153)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110723APB_FTO_217311 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_110723APB_FTO_217311 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1326
3 KUSAMI CH3305018_110723APB_FTO_217311 State Bank of India SBIN0005905 KUSMI 1326

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