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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_49685
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-05-018-019-002/253
() 		3305018000NRG24250420230172576 25/04/2023 Vidyasagar 3305018WL005719 Vidyasagar 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1438604959 Mr. VIDYASAGAR AHIR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-019-002/382
() 		3305018000NRG24250420230172577 25/04/2023 Sushma 3305018WL005719 Sushma 00093 CRGB0006066 221 221 Processed 11/05/2023 1438604960 SUSHMA BRIJYA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
3 KUSAMI CH-05-018-019-002/388
() 		3305018000NRG24250420230172578 25/04/2023 amardeep 3305018WL005719 amardeep 00415 SBIN0005905 221 221 Processed 11/05/2023 1438604958 AMRDEEP TIRKEY PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-019-002/450
() 		3305018000NRG24250420230172579 25/04/2023 Anjela Urav 3305018WL005719 Anjela Urav 00415 SBIN0005905 221 221 Processed 11/05/2023 1438604957 Mrs. ANJELA URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_49685 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3315
2 KUSAMI CH3305018_250423APB_FTO_49685 State Bank of India SBIN0005905 KUSMI 442

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