Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070623FTO_148692
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-05-018-024-001/299-A
() 		3305018000NRG24070620230643120 07/06/2023 Madheshwar 3305018WL023402 Madheshwar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434348279 Madheshwar ()
SubTotal 1547 1547
2 KUSAMI CH-05-018-024-001/266
() 		3305018000NRG24070620230643118 07/06/2023 dhurga prasad 3305018WL023402 dhurga prasad 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434348280 MR DURGAPRASAD KANVAR ()
SubTotal 1547 1547
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_070623FTO_148692 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_070623FTO_148692 State Bank of India SBIN0005905 KUSMI 1547

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