Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060324APB_FTO_515013
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-05-018-047-001/103-D
() 		3305018000NRG24060320241892019 06/03/2024 chaman 3305018WL086432 chaman 00093 CRGB0006066 1105 1105 Processed 09/03/2024 IB24068144953 chaman CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-047-001/103-D
() 		3305018000NRG24060320241892018 06/03/2024 ramlal 3305018WL086432 ramlal 00093 CRGB0006066 1547 1547 Processed 09/03/2024 IB24068144954 ramlal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KUSAMI CH-05-018-047-001/2026
() 		3305018000NRG24060320241892031 06/03/2024 Saroj 3305018WL086432 Saroj 00415 SBIN0005905 1547 1547 Processed 09/03/2024 IB24068144955 Saroj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060324APB_FTO_515013 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_060324APB_FTO_515013 State Bank of India SBIN0005905 KUSMI 1547

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