Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423FTO_6656
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-05-018-035-001/93
() 		3305018000NRG23030420232781940 03/04/2023 Tileshwari 3305018WL101021 Tileshwari 00093 CRGB0006070 816 816 Processed 17/08/2023 IBKL230817948237 Tileshwari ()
SubTotal 816 816
2 KUSAMI CH-05-018-035-001/70
() 		3305018000NRG23030420232781935 03/04/2023 Ramdhani 3305018WL101021 Ramdhani 00691 IPOS0000001 816 816 Processed 17/08/2023 IBKL230817948227 Ramdhani ()
SubTotal 816 816
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423FTO_6656 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 816
2 KUSAMI CH3305018_030423FTO_6656 India Post Payments Bank IPOS0000001 AMBIKAPUR 816

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