Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130723APB_FTO_219085
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-05-018-036-001/83
() 		3305018000NRG24130720230919420 13/07/2023 Devanand Ram 3305018WL034963 Devanand Ram 00093 CRGB0006070 3094 3094 Processed 30/08/2023 4966215954 DAYANAND S/O THUKRU . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-036-001/83
() 		3305018000NRG24130720230919421 13/07/2023 Rajo 3305018WL034963 Rajo 00093 CRGB0006070 3094 3094 Processed 30/08/2023 4966215953 RAJO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
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_130723APB_FTO_219085 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188

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