Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190324APB_FTO_538132
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-05-018-023-001/129
() 		3305018000NRG24190320241970047 19/03/2024 Tuni 3305018WL091300 Tuni 00415 SBIN0005905 3094 3094 Processed 12/04/2024 2892250594 UNI RAJVAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-023-001/32-A
() 		3305018000NRG24190320241970048 19/03/2024 poonam 3305018WL091300 poonam 00415 SBIN0005905 3094 3094 Processed 12/04/2024 2892250595 POONAM RAJVAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-023-001/54
() 		3305018000NRG24190320241970049 19/03/2024 Jagpati 3305018WL091300 Jagpati 00415 SBIN0005905 3094 3094 Processed 12/04/2024 2892250593 Mrs. JAGPATI CHIK JAGPATI CHIK CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-023-001/592
() 		3305018000NRG24190320241970050 19/03/2024 Dilavanti Bargah 3305018WL091300 Dilavanti Bargah 00415 SBIN0005905 3094 3094 Processed 12/04/2024 2892250596 DILAVANTI BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190324APB_FTO_538132 State Bank of India SBIN0005905 KUSMI 12376

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