Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_011222FTO_295964
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-05-018-019-002/416
() 		3305018000NRG23011220221093265 01/12/2022 lalita 3305018WL0048925 lalita 00032 UTIB0003217 2856 2856 Processed 09/12/2022 7026304721 lalita ()
SubTotal 2856 2856
2 KUSAMI CH-05-018-019-002/412
() 		3305018000NRG23011220221093264 01/12/2022 prashnti 3305018WL0048925 prashnti 00089 CBIN0281580 2856 2856 Processed 09/12/2022 7026304716 prashnti ()
3 KUSAMI CH-05-018-019-002/420
() 		3305018000NRG23011220221093266 01/12/2022 parvati 3305018WL0048925 parvati 00089 CBIN0281580 2856 2856 Processed 09/12/2022 7026304717 parvati ()
SubTotal 5712 5712
4 KUSAMI CH-05-018-019-002/409
() 		3305018000NRG23011220221093263 01/12/2022 amita 3305018WL0048925 amita 00093 CRGB0006066 2856 2856 Processed 09/12/2022 7026304718 amita ()
SubTotal 2856 2856
5 KUSAMI CH-05-018-019-002/264-B
() 		3305018000NRG23011220221093262 01/12/2022 Sarita 3305018WL0048925 Sarita 00093 CRGB0006116 2856 2856 Processed 09/12/2022 7026304719 Sarita ()
SubTotal 2856 2856
6 KUSAMI CH-05-018-019-002/244-C
() 		3305018000NRG23011220221093261 01/12/2022 Pramila 3305018WL0048925 Pramila 00415 SBIN0005905 2856 2856 Processed 09/12/2022 7026304720 MR SANDIP KUMAR ()
SubTotal 2856 2856
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_011222FTO_295964 Axis bank UTIB0003217 RAMANUJGANJ 2856
2 KUSAMI CH3305018_011222FTO_295964 Central Bank Of India CBIN0281580 SHANKARGARH 5712
3 KUSAMI CH3305018_011222FTO_295964 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2856
4 KUSAMI CH3305018_011222FTO_295964 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2856
5 KUSAMI CH3305018_011222FTO_295964 State Bank of India SBIN0005905 KUSMI 2856

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