Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181872
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-05-018-020-001/79-B
() 		3305018000NRG24210620230793537 21/06/2023 Rameshwar 3305018WL029074 Rameshwar 00093 CRGB0006066 2210 2210 Processed 17/07/2023 3502445564 Ramesh Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
2 KUSAMI CH-05-018-020-001/305
() 		3305018000NRG24210620230793535 21/06/2023 Bhagmaniya 3305018WL029074 Bhagmaniya 00093 CRGB0006116 1547 1547 Processed 17/07/2023 3502445563 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-020-001/50-A
() 		3305018000NRG24210620230793536 21/06/2023 Fenku 3305018WL029074 Fenku 00093 CRGB0006116 2210 2210 Processed 17/07/2023 3502445562 FEKOO NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181872 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_210623APB_FTO_181872 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3757

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