Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140324APB_FTO_528653
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-05-018-034-001/37
() 		3305018000NRG24140320241939283 14/03/2024 Raghopati 3305018WL088996 Raghopati 00093 SBIN0RRCHGB 1547 1547 Processed 26/03/2024 IB24086628518 Raghopati CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-034-001/37
() 		3305018000NRG24140320241939285 14/03/2024 Saraswatee 3305018WL088996 Saraswatee 00093 SBIN0RRCHGB 1547 1547 Processed 26/03/2024 IB24086628519 Saraswatee CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-034-001/426
() 		3305018000NRG24140320241939287 14/03/2024 Gangi 3305018WL088996 Gangi 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628520 Gangi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140324APB_FTO_528653 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 3094
2 KUSAMI CH3305018_140324APB_FTO_528653 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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