Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100124APB_FTO_414814
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-05-018-049-001/25-A
() 		3305018000NRG24100120241429127 10/01/2024 Nitesh Kumar 3305018WL065833 Nitesh Kumar 00093 CRGB0006066 1547 1547 Processed 14/03/2024 1784963113 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-049-001/28-A
() 		3305018000NRG24100120241429129 10/01/2024 Kiran Uraw 3305018WL065833 Kiran Uraw 00093 CRGB0006066 1547 1547 Processed 14/03/2024 1784963112 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-049-001/28-A
() 		3305018000NRG24100120241429128 10/01/2024 Fulmaniya 3305018WL065833 Fulmaniya 00415 SBIN0005905 1547 1547 Processed 14/03/2024 1784963111 FULMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100124APB_FTO_414814 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_100124APB_FTO_414814 State Bank of India SBIN0005905 KUSMI 1547

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