Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_010422FTO_5597
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-05-018-056-001/226
() 		3305018000NRG22310320223539243 01/04/2022 Surjan 3305018WL0128218 Surjan 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817076266 Surjan ()
SubTotal 1351 1351
2 KUSAMI CH-05-018-056-001/158
() 		3305018000NRG22310320223539240 01/04/2022 chitu 3305018WL0128218 chitu 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817076264 chitu ()
SubTotal 1351 1351
3 KUSAMI CH-05-018-056-001/226
() 		3305018000NRG22310320223539242 01/04/2022 Muneshwar 3305018WL0128218 Muneshwar 00415 SBIN0005905 1351 1351 Processed 03/05/2022 0817076265 MR MUNESHWAR NAGESIA ()
SubTotal 1351 1351
4 KUSAMI CH-05-018-056-001/193-A
() 		3305018000NRG22310320223539241 01/04/2022 ashamani 3305018WL0128218 ashamani 00666 IDFB0060301 1351 1351 Processed 03/05/2022 0817076263 ashamani ()
SubTotal 1351 1351
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010422FTO_5597 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1351
2 KUSAMI CH3305018_010422FTO_5597 Punjab National Bank PUNB0732100 BALRAMPUR 1351
3 KUSAMI CH3305018_010422FTO_5597 State Bank of India SBIN0005905 KUSMI 1351
4 KUSAMI CH3305018_010422FTO_5597 IDFC Bank IDFB0060301 Shankarnagar Raipur 1351

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