Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423FTO_49496
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-05-018-020-001/331-A
() 		3305018000NRG24250420230174599 25/04/2023 Kamli 3305018WL005779 Kamli 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1438073340 Kamli ()
SubTotal 2210 2210
2 KUSAMI CH-05-018-020-001/4
() 		3305018000NRG24250420230174602 25/04/2023 Guti 3305018WL005779 Guti 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438073341 Guti ()
SubTotal 2210 2210
3 KUSAMI CH-05-018-020-002/402
() 		3305018000NRG24250420230174618 25/04/2023 Jaya yadav 3305018WL005779 Jaya yadav 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1438073342 MS JAYA YADAV ()
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423FTO_49496 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_250423FTO_49496 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 KUSAMI CH3305018_250423FTO_49496 State Bank of India SBIN0005905 KUSMI 2210

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