Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:52:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120423FTO_24345
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-05-018-033-001/227-A
() 		3305018000NRG24120420230031175 12/04/2023 Radheshyam Yadav 3305018WL001098 Radheshyam Yadav 00093 CRGB0006066 1428 1428 Processed 11/05/2023 1434245113 Radheshyam Yadav ()
SubTotal 1428 1428
2 KUSAMI CH-05-018-033-001/116-D
() 		3305018000NRG24120420230031172 12/04/2023 Sulendra 3305018WL001098 Sulendra 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434245114 Sulendra ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120423FTO_24345 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1428
2 KUSAMI CH3305018_120423FTO_24345 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

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