Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150324FTO_531265
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-05-018-014-003/585
() 		3305018000NRG24150320241950223 15/03/2024 MAKBUL 3305018WL0089652 MAKBUL 00093 CRGB0006066 2652 2652 Processed 12/04/2024 2890829874 MAKBUL ()
2 KUSAMI CH-05-018-015-003/241
() 		3305018000NRG24150320241950265 15/03/2024 Chamaru 3305018WL0089656 Chamaru 00093 CRGB0006066 2210 2210 Processed 12/04/2024 2890829875 Chamaru ()
3 KUSAMI CH-05-018-025-001/1064
() 		3305018000NRG24150320241950266 15/03/2024 santosh 3305018WL0089657 santosh 00093 CRGB0006066 1105 1105 Processed 12/04/2024 2890829876 santosh ()
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150324FTO_531265 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5967

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