Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523FTO_84861
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-05-018-027-001/233
() 		3305018000NRG24100520230350139 10/05/2023 Monika 3305018WL011624 Monika 00093 CRGB0006066 1547 1547 Rejected 17/05/2023 1632306096 No Such Account
2 KUSAMI CH-05-018-027-001/402-D
() 		3305018000NRG24100520230350140 10/05/2023 Ankita Lakra 3305018WL011624 Ankita Lakra 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1632306097 Ankita Lakra ()
SubTotal 3094 3094
3 KUSAMI CH-05-018-027-001/127
() 		3305018000NRG24100520230350132 10/05/2023 Dhanmania 3305018WL011624 Dhanmania 00354 PUNB0732100 1547 1547 Processed 18/05/2023 1632306098 Dhanmania ()
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523FTO_84861 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_100523FTO_84861 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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