Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:19:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_487658
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-05-018-003-002/868
() 		3305018000NRG24210220241790413 21/02/2024 Prempati 3305018WL080918 Prempati 00089 CBIN0281579 3094 3094 Processed 13/04/2024 2930711504 Miss. PREM PATI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 KUSAMI CH-05-018-003-002/868
() 		3305018000NRG24210220241790412 21/02/2024 Rupesh 3305018WL080918 Rupesh 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2930711505 Master RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210224APB_FTO_487658 Central Bank Of India CBIN0281579 BALRAMPUR 3094
2 KUSAMI CH3305018_210224APB_FTO_487658 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094

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