Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300124APB_FTO_447124
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-05-018-039-001/256
() 		3305018000NRG24300120241610260 30/01/2024 Basanti 3305018WL072838 Basanti 00093 CRGB0006066 884 884 Processed 30/03/2024 2355831556 Mr. BSANTI HRENDARNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 KUSAMI CH-05-018-039-001/82
() 		3305018000NRG24300120241610262 30/01/2024 Mohan 3305018WL072838 Mohan 00354 PUNB0732100 884 884 Processed 30/03/2024 2355831555 MOHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 KUSAMI CH-05-018-039-001/256
() 		3305018000NRG24300120241610261 30/01/2024 Kusum 3305018WL072838 Kusum 00415 SBIN0005905 884 884 Processed 30/03/2024 2355831554 MISS KUSUM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300124APB_FTO_447124 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 884
2 KUSAMI CH3305018_300124APB_FTO_447124 Punjab National Bank PUNB0732100 BALRAMPUR 884
3 KUSAMI CH3305018_300124APB_FTO_447124 State Bank of India SBIN0005905 KUSMI 884

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