Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623FTO_153306
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-05-018-009-001/25-A
() 		3305018000NRG24090620230661377 09/06/2023 Mircho Kashi 3305018WL024081 Mircho Kashi 00093 CRGB0006035 442 442 Processed 14/07/2023 3436267278 Mircho Kashi ()
SubTotal 442 442
2 KUSAMI CH-05-018-009-001/25-C
() 		3305018000NRG24090620230661378 09/06/2023 Basanti Devi 3305018WL024081 Basanti Devi 00415 SBIN0015464 663 663 Processed 14/07/2023 3436267279 MISS BASANTI DEVI ()
SubTotal 663 663
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623FTO_153306 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 442
2 KUSAMI CH3305018_090623FTO_153306 State Bank of India SBIN0015464 BALRAMPUR 663

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