Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270324APB_FTO_555043
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-05-018-035-001/70
() 		3305018000NRG24270320242011686 27/03/2024 Devanti 3305018WL094398 Devanti 00093 CRGB0006070 1547 1547 Processed 29/03/2024 IB24088814643 Devanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-035-001/70
() 		3305018000NRG24270320242011685 27/03/2024 Ramdhani 3305018WL094398 Ramdhani 00691 IPOS0000001 1547 1547 Processed 29/03/2024 IB24088814641 Ramdhani INDIA POST PAYMENTS BANK LIMITED(508528)
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_270324APB_FTO_555043 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 KUSAMI CH3305018_270324APB_FTO_555043 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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