Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:40:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223FTO_394489
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-05-018-003-003/427-A
() 		3305018000NRG24291220231318029 29/12/2023 Balkumar 3305018WL061520 Balkumar 00093 CRGB0006035 1547 1547 Processed 13/03/2024 1737952851 Balkumar ()
2 KUSAMI CH-27-018-061-003/714
() 		3305018000NRG24291220231318043 29/12/2023 Chanda Shingh 3305018WL061520 Chanda Shingh 00093 CRGB0006035 1547 1547 Processed 13/03/2024 1737952850 Chanda Shingh ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223FTO_394489 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094

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