Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623FTO_154148
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-05-018-007-001/256
() 		3305018000NRG24090620230669080 09/06/2023 Mangalsai 3305018WL024434 Mangalsai 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436225322 Mangalsai ()
2 KUSAMI CH-05-018-007-001/410-B
() 		3305018000NRG24090620230669092 09/06/2023 Mahesh Ram 3305018WL024434 Mahesh Ram 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436225323 Mahesh Ram ()
3 KUSAMI CH-05-018-007-001/530
() 		3305018000NRG24090620230669094 09/06/2023 Dileshwar 3305018WL024434 Dileshwar 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436225325 Dileshwar ()
SubTotal 9282 9282
4 KUSAMI CH-05-018-007-001/334
() 		3305018000NRG24090620230669083 09/06/2023 Silshohar 3305018WL024434 Silshohar 00688 FINO0001001 3094 3094 Processed 14/07/2023 3436225324 Silshohar ()
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623FTO_154148 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_090623FTO_154148 Fino Payments Bank Ltd FINO0001001 sativali 3094

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