Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_89759
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-05-018-007-001/309-A
() 		3305018000NRG24120520230369614 12/05/2023 Urmila Paikra 3305018WL012357 Urmila Paikra 00093 CRGB0006035 2420 2420 Processed 19/05/2023 1692771912 Miss. URMILA SINGH PAINKARA CENTRAL BANK OF INDIA(607115)
2 KUSAMI CH-05-018-007-001/340
() 		3305018000NRG24120520230369615 12/05/2023 Jaynath 3305018WL012357 Jaynath 00093 CRGB0006035 2640 2640 Processed 19/05/2023 1692771909 Mr. JAYNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-007-001/390
() 		3305018000NRG24120520230369616 12/05/2023 Ganeshwari 3305018WL012357 Ganeshwari 00093 CRGB0006035 220 220 Processed 19/05/2023 1692771913 Mrs. GANESWARI W/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-001/485
() 		3305018000NRG24120520230369617 12/05/2023 Kalampati 3305018WL012357 Kalampati 00093 CRGB0006035 2640 2640 Processed 19/05/2023 1692771911 KARAMWATI PAIKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-007-002/351
() 		3305018000NRG24120520230369618 12/05/2023 Jagla 3305018WL012357 Jagla 00093 CRGB0006035 2640 2640 Processed 19/05/2023 1692771910 JAGLU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_89759 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 10560

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