Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181516
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-05-018-004-002/464-A
() 		3305018000NRG24210620230789287 21/06/2023 Faricho 3305018WL028991 Faricho 00093 CRGB0006035 3080 3080 Processed 17/07/2023 3499875227 FARJO EKKA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-004-002/464-A
() 		3305018000NRG24210620230789288 21/06/2023 Fulmati 3305018WL028991 Fulmati 00093 CRGB0006035 3080 3080 Processed 17/07/2023 3499875228 FULMATI KASHI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-002/464-A
() 		3305018000NRG24210620230789286 21/06/2023 Tapeshar 3305018WL028991 Tapeshar 00093 CRGB0006035 3080 3080 Processed 17/07/2023 3499875226 TAPESAR KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181516 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9240

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