Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7308
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-05-018-003-002/868
() 		3305018000NRG23030420232778120 03/04/2023 Prempati 3305018WL100835 Prempati 00089 CBIN0281579 1624 1624 Processed 22/08/2023 IB23230881801 Prempati CENTRAL BANK OF INDIA(607115)
SubTotal 1624 1624
2 KUSAMI CH-05-018-003-001/51-A
() 		3305018000NRG23030420232778118 03/04/2023 Amita 3305018WL100835 Amita 00415 SBIN0006262 1624 1624 Processed 22/08/2023 IB23230881799 Amita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1624 1624
3 KUSAMI CH-05-018-003-001/39-A
() 		3305018000NRG23030420232778117 03/04/2023 Vinay 3305018WL100835 Vinay 00415 SBIN0015464 1624 1624 Processed 22/08/2023 IB23230881800 Vinay STATE BANK OF INDIA(508548)
SubTotal 1624 1624
Total 4872 4872

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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_7308 Central Bank Of India CBIN0281579 BALRAMPUR 1624
2 KUSAMI CH3305018_030423APB_FTO_7308 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1624
3 KUSAMI CH3305018_030423APB_FTO_7308 State Bank of India SBIN0015464 BALRAMPUR 1624

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