Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120224APB_FTO_469198
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-05-018-035-001/70
() 		3305018000NRG24120220241714062 12/02/2024 Devanti 3305018WL077216 Devanti 00093 CRGB0006070 1326 1326 Processed 14/02/2024 IB24045379435 Devanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-035-001/70
() 		3305018000NRG24120220241714061 12/02/2024 Ramdhani 3305018WL077216 Ramdhani 00691 IPOS0000001 1326 1326 Processed 14/02/2024 IB24045379436 Ramdhani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120224APB_FTO_469198 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1326
2 KUSAMI CH3305018_120224APB_FTO_469198 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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