Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_111122FTO_262574
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-05-018-054-002/350-A
() 		3305018000NRG23111120220899400 11/11/2022 MENGNATH 3305018WL0041903 MENGNATH 00093 CRGB0006066 1020 1020 Processed 17/11/2022 6518202379 MENGNATH ()
2 KUSAMI CH-05-018-054-002/350-A
() 		3305018000NRG23111120220899401 11/11/2022 SUMITRA 3305018WL0041903 SUMITRA 00093 CRGB0006066 1020 1020 Processed 17/11/2022 6518202381 SUMITRA ()
3 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG23111120220899404 11/11/2022 Ravindra 3305018WL0041903 Ravindra 00093 CRGB0006066 1020 1020 Processed 17/11/2022 6518202380 Ravindra ()
4 KUSAMI CH-05-018-054-002/7-A
() 		3305018000NRG23111120220899407 11/11/2022 Fulmani 3305018WL0041903 Fulmani 00093 CRGB0006066 1020 1020 Processed 17/11/2022 6518202383 Fulmani ()
5 KUSAMI CH-05-018-054-002/7-A
() 		3305018000NRG23111120220899406 11/11/2022 Rav 3305018WL0041903 Rav 00093 CRGB0006066 1020 1020 Processed 17/11/2022 6518202382 Rav ()
SubTotal 5100 5100
6 KUSAMI CH-05-018-054-002/363
() 		3305018000NRG23111120220899402 11/11/2022 krishna 3305018WL0041903 krishna 00093 SBIN0RRCHGB 1020 1020 Processed 17/11/2022 6518202385 krishna ()
7 KUSAMI CH-05-018-054-002/363
() 		3305018000NRG23111120220899403 11/11/2022 Manpayri 3305018WL0041903 Manpayri 00093 SBIN0RRCHGB 1020 1020 Processed 17/11/2022 6518202386 Manpayri ()
SubTotal 2040 2040
8 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG23111120220899405 11/11/2022 Purnima 3305018WL0041903 Purnima 00415 SBIN0005905 1020 1020 Processed 17/11/2022 6518202384 MRS PURNIMA ()
SubTotal 1020 1020
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_111122FTO_262574 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5100
2 KUSAMI CH3305018_111122FTO_262574 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2040
3 KUSAMI CH3305018_111122FTO_262574 State Bank of India SBIN0005905 KUSMI 1020

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