Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_150123APB_FTO_401912
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-05-018-052-001/197
() 		3305018000NRG23150120231643550 15/01/2023 sameera 3305018WL0066933 sameera 00093 CRGB0006066 1428 1428 Processed 24/01/2023 8129198705 Mrs. SAMIRA URANV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
2 KUSAMI CH-05-018-052-001/318
() 		3305018000NRG23150120231643557 15/01/2023 Imtiyaj 3305018WL0066933 Imtiyaj 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8129198704 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 KUSAMI CH-05-018-052-001/334
() 		3305018000NRG23150120231643558 15/01/2023 Umesh kumar minj 3305018WL0066933 Umesh kumar minj 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8129198703 Umesh Kumar Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150123APB_FTO_401912 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1428
2 KUSAMI CH3305018_150123APB_FTO_401912 Punjab National Bank PUNB0732100 BALRAMPUR 1428
3 KUSAMI CH3305018_150123APB_FTO_401912 State Bank of India SBIN0005905 KUSMI 1428

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