Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_061023FTO_290491
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-05-018-030-001/91
() 		3305018000NRG24061020230977758 06/10/2023 Devanti Turi 3305018WL041615 Devanti Turi 00093 CRGB0006066 2652 2652 Processed 11/11/2023 7366611169 Devanti Turi ()
SubTotal 2652 2652
2 KUSAMI CH-05-018-030-001/143
() 		3305018000NRG24061020230977760 06/10/2023 Punita Bunkar 3305018WL041616 Punita Bunkar 00093 CRGB0006116 3094 3094 Processed 11/11/2023 7366611170 Punita Bunkar ()
SubTotal 3094 3094
3 KUSAMI CH-05-018-030-001/91
() 		3305018000NRG24061020230977757 06/10/2023 Sudama Turi 3305018WL041615 Sudama Turi 00415 SBIN0005905 2652 2652 Processed 11/11/2023 7366611171 MR SUDAMA TURI ()
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_061023FTO_290491 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_061023FTO_290491 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
3 KUSAMI CH3305018_061023FTO_290491 State Bank of India SBIN0005905 KUSMI 2652

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