Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:55:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100723FTO_215121
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-05-018-003-003/241-D
() 		3305018000NRG24100720230915490 10/07/2023 Dayashankar Singh 3305018WL034593 Dayashankar Singh 00093 CRGB0006035 3080 3080 Processed 30/08/2023 4965714447 Dayashankar Singh ()
2 KUSAMI CH-05-018-003-003/3-C
() 		3305018000NRG24100720230915494 10/07/2023 Urmila Nag 3305018WL034593 Urmila Nag 00093 CRGB0006035 1540 1540 Processed 30/08/2023 4965714445 Urmila Nag ()
3 KUSAMI CH-05-018-003-003/500-A
() 		3305018000NRG24100720230915504 10/07/2023 Bidya Sagar 3305018WL034593 Bidya Sagar 00093 CRGB0006035 3080 3080 Processed 30/08/2023 4965714444 Bidya Sagar ()
4 KUSAMI CH-27-018-061-003/714
() 		3305018000NRG24100720230915521 10/07/2023 Chanda Shingh 3305018WL034593 Chanda Shingh 00093 CRGB0006035 220 220 Processed 30/08/2023 4965714446 Chanda Shingh ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100723FTO_215121 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7920

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