Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423FTO_34695
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-05-018-022-001/288-B
() 		3305018000NRG24180420230090689 18/04/2023 sukhmaniya 3305018WL003056 sukhmaniya 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1437996485 sukhmaniya ()
2 KUSAMI CH-05-018-022-001/659
() 		3305018000NRG24180420230090692 18/04/2023 Sarita 3305018WL003056 Sarita 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1437996484 Sarita ()
3 KUSAMI CH-05-018-022-001/668
() 		3305018000NRG24180420230090693 18/04/2023 jitana 3305018WL003056 jitana 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1437996486 jitana ()
SubTotal 9282 9282
4 KUSAMI CH-05-018-022-001/559
() 		3305018000NRG24180420230090690 18/04/2023 roshni 3305018WL003056 roshni 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1437996487 MS ROSHNI XALXO ()
5 KUSAMI CH-05-018-022-001/683-A
() 		3305018000NRG24180420230090694 18/04/2023 kulwanti 3305018WL003056 kulwanti 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1437996488 MRS KULVANTI RAJWAR ()
SubTotal 6188 6188
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423FTO_34695 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
2 KUSAMI CH3305018_180423FTO_34695 State Bank of India SBIN0005905 KUSMI 6188

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