Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127356
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-05-018-039-002/106-A
() 		3305018000NRG24300520230542392 30/05/2023 Kusum 3305018WL019505 Kusum 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3437070777 Mrs. KUSUM DO BHAYKARAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KUSAMI CH-05-018-039-002/222-B
() 		3305018000NRG24300520230542393 30/05/2023 Harbans 3305018WL019505 Harbans 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3437070775 Mr. HARVANSH SINGH CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-002/76
() 		3305018000NRG24300520230542394 30/05/2023 Girja 3305018WL019505 Girja 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3437070776 GIRJA KUMARI D/O KALI PRATAP SINGH BANK OF INDIA(508505)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127356 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_300523APB_FTO_127356 State Bank of India SBIN0005905 KUSMI 2210

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