Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030124APB_FTO_401424
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-05-018-022-001/724
() 		3305018000NRG24030120241347726 03/01/2024 Damodari Gupta 3305018WL062630 Damodari Gupta 00093 CRGB0006066 3094 3094 Processed 13/03/2024 1738951813 DAMODRI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-022-001/730
() 		3305018000NRG24030120241347765 03/01/2024 Lalsay Mahali 3305018WL062634 Lalsay Mahali 00093 CRGB0006116 3094 3094 Processed 13/03/2024 1738951814 LALSAY MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-022-001/725
() 		3305018000NRG24030120241347759 03/01/2024 Bechan Nagesiya 3305018WL062632 Bechan Nagesiya 00415 SBIN0005905 3094 3094 Processed 13/03/2024 1738951812 Mr. BECHAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030124APB_FTO_401424 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_030124APB_FTO_401424 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
3 KUSAMI CH3305018_030124APB_FTO_401424 State Bank of India SBIN0005905 KUSMI 3094

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