Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170523FTO_100556
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-05-018-006-001/253
() 		3305018000NRG23170520232809675 17/05/2023 Ritesh 3305018WL0103277 Ritesh 00045 BARB0RAMANU 2856 2856 Processed 24/05/2023 1820600647 Ritesh ()
SubTotal 2856 2856
2 KUSAMI CH-05-018-006-001/712
() 		3305018000NRG23170520232809674 17/05/2023 Durgavati 3305018WL0103277 Durgavati 00093 CRGB0006035 2448 2448 Processed 24/05/2023 1820600648 Durgavati ()
SubTotal 2448 2448
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170523FTO_100556 Bank of Baroda BARB0RAMANU Ramanujganj 2856
2 KUSAMI CH3305018_170523FTO_100556 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2448

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