Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_5677
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-05-018-005-001/741
() 		3305018000NRG23030420232777242 03/04/2023 Manoj Kumar 3305018WL100801 Manoj Kumar 00093 CRGB0006035 1827 1827 Processed 22/08/2023 IB23230878385 Manoj Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1827 1827
2 KUSAMI CH-05-018-005-001/237-A
() 		3305018000NRG23030420232777233 03/04/2023 Santlal 3305018WL100801 Santlal 00354 PUNB0732100 1827 1827 Processed 22/08/2023 IB23230878384 Santlal PUNJAB NATIONAL BANK(508568)
SubTotal 1827 1827
3 KUSAMI CH-05-018-005-001/715
() 		3305018000NRG23030420232777241 03/04/2023 Kiran 3305018WL100801 Kiran 00415 SBIN0015464 1827 1827 Processed 22/08/2023 IB23230878383 Kiran STATE BANK OF INDIA(508548)
SubTotal 1827 1827
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_5677 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1827
2 KUSAMI CH3305018_030423APB_FTO_5677 Punjab National Bank PUNB0732100 BALRAMPUR 1827
3 KUSAMI CH3305018_030423APB_FTO_5677 State Bank of India SBIN0015464 BALRAMPUR 1827

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