Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150224APB_FTO_477480
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-05-018-010-001/75
() 		3305018000NRG24150220241746106 15/02/2024 hari 3305018WL078717 hari 00093 CRGB0006035 2873 2873 Processed 17/02/2024 IB24047498796 hari PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-010-001/75
() 		3305018000NRG24150220241746107 15/02/2024 kamalavati 3305018WL078717 kamalavati 00093 CRGB0006035 2873 2873 Processed 17/02/2024 IB24047498797 kamalavati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150224APB_FTO_477480 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5746

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