Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270224APB_FTO_498042
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-05-018-046-004/405
() 		3305018000NRG24270220241828759 27/02/2024 Shalini 3305018WL082863 Shalini 00093 SBIN0RRCHGB 1547 1547 Processed 28/02/2024 IB24059775378 Shalini CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-046-004/146-A
() 		3305018000NRG24270220241828747 27/02/2024 Ajay kumar 3305018WL082863 Ajay kumar 00415 SBIN0005905 1547 1547 Processed 29/02/2024 IB24059775377 Ajay kumar STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-046-004/146-A
() 		3305018000NRG24270220241828745 27/02/2024 Jaishri son 3305018WL082863 Jaishri son 00415 SBIN0005905 1547 1547 Processed 29/02/2024 IB24059775375 Jaishri son STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-046-004/146-A
() 		3305018000NRG24270220241828746 27/02/2024 Rimani 3305018WL082863 Rimani 00415 SBIN0005905 1547 1547 Processed 29/02/2024 IB24059775376 Rimani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270224APB_FTO_498042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
2 KUSAMI CH3305018_270224APB_FTO_498042 State Bank of India SBIN0005905 KUSMI 4641

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