Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523FTO_64511
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-05-018-029-001/161
() 		3305018000NRG24010520230241323 01/05/2023 bigo 3305018WL007960 bigo 00089 CBIN0281579 1105 1105 Processed 12/05/2023 1479702716 bigo ()
2 KUSAMI CH-05-018-029-001/264
() 		3305018000NRG24010520230241329 01/05/2023 amish 3305018WL007960 amish 00089 CBIN0281579 1105 1105 Processed 12/05/2023 1479702717 amish ()
SubTotal 2210 2210
3 KUSAMI CH-05-018-029-001/144
() 		3305018000NRG24010520230241321 01/05/2023 Muneshvari 3305018WL007960 Muneshvari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479702718 Muneshvari ()
4 KUSAMI CH-05-018-029-001/151
() 		3305018000NRG24010520230241322 01/05/2023 Jakni 3305018WL007960 Jakni 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479702719 Jakni ()
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523FTO_64511 Central Bank Of India CBIN0281579 BALRAMPUR 2210
2 KUSAMI CH3305018_010523FTO_64511 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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