Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_210794
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-05-018-003-001/559-A
() 		3305018000NRG24050720230903209 05/07/2023 Rajesha 3305018WL033877 Rajesha 00093 CRGB0006035 221 221 Processed 30/08/2023 4964633977 RAJES RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-002/534-A
() 		3305018000NRG24050720230903210 05/07/2023 Sukhamaniya 3305018WL033877 Sukhamaniya 00093 CRGB0006035 221 221 Processed 30/08/2023 4964633975 SUKHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-27-018-003-002/563
() 		3305018000NRG24050720230903211 05/07/2023 Mukesh 3305018WL033877 Mukesh 00093 CRGB0006035 221 221 Processed 30/08/2023 4964633976 MUKESH NAGASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_210794 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 663

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