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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:37:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040723APB_FTO_209834
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-05-018-045-003/222-C
() 		3305018000NRG24040720230901956 04/07/2023 sitawati 3305018WL033809 sitawati 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4966279274 Mrs. SITAWATI WO RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-045-003/222-C
() 		3305018000NRG24040720230901955 04/07/2023 Rupchand singh 3305018WL033809 Rupchand singh 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4966279272 MR ROOPCHAND SINGH STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-045-003/224-B
() 		3305018000NRG24040720230901958 04/07/2023 Dharmi 3305018WL033809 Dharmi 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4966279271 DHARMI SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-045-003/224-B
() 		3305018000NRG24040720230901957 04/07/2023 Gopal Singh 3305018WL033809 Gopal Singh 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4966279273 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040723APB_FTO_209834 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_040723APB_FTO_209834 State Bank of India SBIN0005905 KUSMI 9282

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