Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:05:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220324APB_FTO_549349
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-05-018-015-003/343
() 		3305018000NRG24220320242001799 22/03/2024 Sudarshan 3305018WL093582 Sudarshan 00093 CRGB0006066 1547 1547 Processed 26/03/2024 IB24086707590 Sudarshan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-015-003/198
() 		3305018000NRG24220320242001796 22/03/2024 Mathura 3305018WL093582 Mathura 00354 PUNB0732100 1105 1105 Processed 26/03/2024 IB24086707588 Mathura CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 KUSAMI CH-05-018-015-003/343
() 		3305018000NRG24220320242001800 22/03/2024 Maniprasad Yadaav 3305018WL093582 Maniprasad Yadaav 00415 SBIN0005905 1547 1547 Processed 26/03/2024 IB24086707589 Maniprasad Yadaav BANK OF BARODA(606985)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220324APB_FTO_549349 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_220324APB_FTO_549349 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 KUSAMI CH3305018_220324APB_FTO_549349 State Bank of India SBIN0005905 KUSMI 1547

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