Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423FTO_55113
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-05-018-036-001/251
() 		3305018000NRG24270420230202929 27/04/2023 jagan 3305018WL006753 jagan 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1439721894 jagan ()
2 KUSAMI CH-05-018-036-002/179-A
() 		3305018000NRG24270420230202963 27/04/2023 Dasani 3305018WL006753 Dasani 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1439721893 Dasani ()
SubTotal 2652 2652
3 KUSAMI CH-05-018-036-001/417
() 		3305018000NRG24270420230202935 27/04/2023 Vinit 3305018WL006753 Vinit 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439721895 Vinit ()
SubTotal 1326 1326
4 KUSAMI CH-05-018-036-002/179
() 		3305018000NRG24270420230202961 27/04/2023 Sukhdev 3305018WL006753 Sukhdev 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1439721896 MR SUKHDEV NAGESIYA ()
SubTotal 1326 1326
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_270423FTO_55113 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2652
2 KUSAMI CH3305018_270423FTO_55113 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 KUSAMI CH3305018_270423FTO_55113 State Bank of India SBIN0005905 KUSMI 1326

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