Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200623APB_FTO_179254
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-05-018-004-002/326-A
() 		3305018000NRG24200620230779490 20/06/2023 Asishta 3305018WL028595 Asishta 00093 CRGB0006035 3080 3080 Processed 14/07/2023 3440382202 ASISTA KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
2 KUSAMI CH-05-018-004-002/475-A
() 		3305018000NRG24200620230779491 20/06/2023 Narsingh 3305018WL028595 Narsingh 00415 SBIN0015464 3080 3080 Processed 14/07/2023 3440382201 NARSINGH KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200623APB_FTO_179254 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3080
2 KUSAMI CH3305018_200623APB_FTO_179254 State Bank of India SBIN0015464 BALRAMPUR 3080

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