Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423FTO_6404
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-05-018-037-001/807
() 		3305018000NRG23030420232780640 03/04/2023 Kumain Devi 3305018WL100944 Kumain Devi 00093 CRGB0006066 1020 1020 Processed 04/05/2023 1204957729 Kumain Devi ()
SubTotal 1020 1020
2 KUSAMI CH-05-018-037-001/39-B
() 		3305018000NRG23030420232780625 03/04/2023 Sumitra Khalkho 3305018WL100944 Sumitra Khalkho 00093 CRGB0006070 1224 1224 Processed 04/05/2023 1204957730 Sumitra Khalkho ()
3 KUSAMI CH-05-018-037-001/6
() 		3305018000NRG23030420232780637 03/04/2023 Muniya 3305018WL100944 Muniya 00093 CRGB0006070 1224 1224 Processed 04/05/2023 1204957732 Muniya ()
4 KUSAMI CH-05-018-037-002/231-B
() 		3305018000NRG23030420232780642 03/04/2023 Anita 3305018WL100944 Anita 00093 CRGB0006070 1224 1224 Processed 04/05/2023 1204957731 Anita ()
SubTotal 3672 3672
5 KUSAMI CH-05-018-037-001/36-B
() 		3305018000NRG23030420232780620 03/04/2023 Ajay 3305018WL100944 Ajay 00415 SBIN0005905 1428 1428 Processed 04/05/2023 1204957733 MR AJAY SONWANI ()
SubTotal 1428 1428
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423FTO_6404 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1020
2 KUSAMI CH3305018_030423FTO_6404 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3672
3 KUSAMI CH3305018_030423FTO_6404 State Bank of India SBIN0005905 KUSMI 1428

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