Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210723FTO_223971
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-05-018-033-002/328
() 		3305018000NRG24010620230577134 21/07/2023 Lakhani 3305018WL0020812 Lakhani 00093 CRGB0006070 1326 1326 Processed 30/08/2023 4968389040 Lakhani ()
2 KUSAMI CH-05-018-033-002/328
() 		3305018000NRG24160520230406087 21/07/2023 Lakhani 3305018WL0014059 Lakhani 00093 CRGB0006070 1547 1547 Processed 30/08/2023 4968389041 Lakhani ()
3 KUSAMI CH-05-018-033-002/328
() 		3305018000NRG24010620230577133 21/07/2023 larang 3305018WL0020812 larang 00093 CRGB0006070 1326 1326 Processed 30/08/2023 4968389039 larang ()
4 KUSAMI CH-05-018-033-002/328
() 		3305018000NRG24150520230391903 21/07/2023 larang 3305018WL0013348 larang 00093 CRGB0006070 1428 1428 Processed 30/08/2023 4968389037 larang ()
5 KUSAMI CH-05-018-033-002/328
() 		3305018000NRG24160520230406026 21/07/2023 larang 3305018WL0014057 larang 00093 CRGB0006070 1547 1547 Processed 30/08/2023 4968389038 larang ()
SubTotal 7174 7174
Total 7174 7174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210723FTO_223971 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7174

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