Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423FTO_34067
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-05-018-037-001/110
() 		3305018000NRG24180420230087066 18/04/2023 Devlatiya Bai 3305018WL002942 Devlatiya Bai 00093 CRGB0006070 442 442 Processed 11/05/2023 1438033611 Devlatiya Bai ()
SubTotal 442 442
2 KUSAMI CH-05-018-037-001/61
() 		3305018000NRG24180420230087086 18/04/2023 Jhank Ram 3305018WL002942 Jhank Ram 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438033612 Jhank Ram ()
3 KUSAMI CH-05-018-037-001/61
() 		3305018000NRG24180420230087087 18/04/2023 Sushila 3305018WL002942 Sushila 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438033613 Sushila ()
SubTotal 884 884
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423FTO_34067 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 442
2 KUSAMI CH3305018_180423FTO_34067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 884

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