Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050523APB_FTO_74803
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-05-018-037-001/92
() 		3305018000NRG24050520230299648 05/05/2023 Jugani 3305018WL009942 Jugani 00093 CRGB0006070 1326 1326 Processed 13/05/2023 1540129497 JUGANI CHIKVA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-037-001/92
() 		3305018000NRG24050520230299647 05/05/2023 Chandradev 3305018WL009942 Chandradev 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540129496 Mr. CHANDRADEV RAM CHIKVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_050523APB_FTO_74803 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1326
2 KUSAMI CH3305018_050523APB_FTO_74803 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1326

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