Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:39:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201023APB_FTO_304913
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-05-018-056-003/736
() 		3305018000NRG24201020230994881 20/10/2023 Basanti 3305018WL043773 Basanti 00093 CRGB0006066 3094 3094 Processed 10/11/2023 7340171269 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-056-003/219-C
() 		3305018000NRG24201020230994880 20/10/2023 Ramdhani 3305018WL043773 Ramdhani 00415 SBIN0005905 3094 3094 Processed 10/11/2023 7340171268 RAMDHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_201023APB_FTO_304913 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_201023APB_FTO_304913 State Bank of India SBIN0005905 KUSMI 3094

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