Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:53:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200723FTO_223100
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-05-018-044-001/90
() 		3305018000NRG23181020220682710 20/07/2023 Jitni bai 3305018WL0034167 Jitni bai 00093 CRGB0006066 1632 1632 Rejected 30/08/2023 4968391531 No Such Account
SubTotal 1632 1632
2 KUSAMI CH-05-018-044-001/90
() 		3305018000NRG23181020220682711 20/07/2023 Rajkumar 3305018WL0034167 Rajkumar 00415 SBIN0005905 1836 1836 Rejected 30/08/2023 4968391533 No Such Account
SubTotal 1836 1836
3 KUSAMI CH-05-018-044-001/90
() 		3305018000NRG23181020220682712 20/07/2023 Komalati 3305018WL0034167 Komalati 00688 FINO0001001 1836 1836 Rejected 30/08/2023 4968391532 No Such Account
SubTotal 1836 1836
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200723FTO_223100 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1632
2 KUSAMI CH3305018_200723FTO_223100 State Bank of India SBIN0005905 KUSMI 1836
3 KUSAMI CH3305018_200723FTO_223100 Fino Payments Bank Ltd FINO0001001 sativali 1836

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