Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190723FTO_222154
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-05-018-002-001/106
() 		3305018000NRG22140720223641556 19/07/2023 Virkeshwar 3305018WL0133056 Virkeshwar 00093 CRGB0006035 193 193 Rejected 30/08/2023 4968391538 No Such Account
2 KUSAMI CH-05-018-002-001/934-B
() 		3305018000NRG22140720223641557 19/07/2023 Mahendra 3305018WL0133056 Mahendra 00093 CRGB0006035 1544 1544 Rejected 30/08/2023 4968391540 No Such Account
3 KUSAMI CH-05-018-002-001/934-B
() 		3305018000NRG22140720223641558 19/07/2023 Mahendra 3305018WL0133056 Mahendra 00093 CRGB0006035 2702 2702 Rejected 30/08/2023 4968391539 No Such Account
SubTotal 4439 4439
Total 4439 4439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190723FTO_222154 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4439

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