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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:41:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270923FTO_280750
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-05-018-014-001/289-B
() 		3305018000NRG24270920230969431 27/09/2023 Aktari Khatun 3305018WL040629 Aktari Khatun 00093 CRGB0006046 1989 1989 Processed 10/11/2023 7336391016 Aktari Khatun ()
SubTotal 1989 1989
2 KUSAMI CH-05-018-014-001/189-A
() 		3305018000NRG24270920230969429 27/09/2023 Varis Ansari 3305018WL040629 Varis Ansari 00093 CRGB0006066 1989 1989 Processed 10/11/2023 7336391019 Varis Ansari ()
SubTotal 1989 1989
3 KUSAMI CH-05-018-014-001/646
() 		3305018000NRG24270920230969433 27/09/2023 Shabana Khatun 3305018WL040629 Shabana Khatun 00415 SBIN0015464 1989 1989 Processed 10/11/2023 7336391017 MS SHABANA KHATUN ANSARI ()
4 KUSAMI CH-05-018-014-001/699
() 		3305018000NRG24270920230969437 27/09/2023 Ajamuddin 3305018WL040629 Ajamuddin 00415 SBIN0015464 1989 1989 Processed 10/11/2023 7336391018 MR AJAMUDDIN ANSARI ()
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270923FTO_280750 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1989
2 KUSAMI CH3305018_270923FTO_280750 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1989
3 KUSAMI CH3305018_270923FTO_280750 State Bank of India SBIN0015464 BALRAMPUR 3978

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