Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200723FTO_223155
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-05-018-020-003/243
() 		3305018000NRG23250120231796548 20/07/2023 Fitul Nageshiya 3305018WL0071813 Fitul Nageshiya 00093 CRGB0006116 408 408 Rejected 30/08/2023 4965728560 No Such Account
2 KUSAMI CH-05-018-020-003/243
() 		3305018000NRG23250120231796549 20/07/2023 Fitul Nageshiya 3305018WL0071813 Fitul Nageshiya 00093 CRGB0006116 816 816 Rejected 30/08/2023 4965728561 No Such Account
3 KUSAMI CH-05-018-020-003/253
() 		3305018000NRG23250120231796554 20/07/2023 Sunil Nagesiya 3305018WL0071813 Sunil Nagesiya 00093 CRGB0006116 1020 1020 Processed 30/08/2023 4965728559 Sunil Nagesiya ()
SubTotal 2244 2244
4 KUSAMI CH-05-018-020-003/249
() 		3305018000NRG23250120231796550 20/07/2023 Kanti Nageshiya 3305018WL0071813 Kanti Nageshiya 00354 PUNB0732100 408 408 Processed 30/08/2023 4965728555 Kanti Nageshiya ()
5 KUSAMI CH-05-018-020-003/249
() 		3305018000NRG23250120231796551 20/07/2023 Kanti Nageshiya 3305018WL0071813 Kanti Nageshiya 00354 PUNB0732100 1020 1020 Processed 30/08/2023 4965728556 Kanti Nageshiya ()
6 KUSAMI CH-05-018-020-003/250
() 		3305018000NRG23250120231796552 20/07/2023 Sarita Nageshiya 3305018WL0071813 Sarita Nageshiya 00354 PUNB0732100 1020 1020 Processed 30/08/2023 4965728557 Sarita Nageshiya ()
7 KUSAMI CH-05-018-020-003/250
() 		3305018000NRG23250120231796553 20/07/2023 Sarita Nageshiya 3305018WL0071813 Sarita Nageshiya 00354 PUNB0732100 408 408 Processed 30/08/2023 4965728558 Sarita Nageshiya ()
SubTotal 2856 2856
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200723FTO_223155 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2244
2 KUSAMI CH3305018_200723FTO_223155 Punjab National Bank PUNB0732100 BALRAMPUR 2856

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