Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050224APB_FTO_458094
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-05-018-035-001/155
() 		3305018000NRG24050220241657024 05/02/2024 kadam sai 3305018WL074678 kadam sai 00093 CRGB0006070 1326 1326 Processed 11/02/2024 IB24038869225 kadam sai CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-035-001/155
() 		3305018000NRG24050220241657025 05/02/2024 Rikhi Muni 3305018WL074678 Rikhi Muni 00093 CRGB0006070 1326 1326 Processed 11/02/2024 IB24038869226 Rikhi Muni PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-035-001/284
() 		3305018000NRG24050220241657039 05/02/2024 Ghashi 3305018WL074678 Ghashi 00093 CRGB0006070 1326 1326 Processed 11/02/2024 IB24038869227 Ghashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050224APB_FTO_458094 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3978

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