Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_517199
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-05-018-009-001/664
() 		3305018000NRG24070320241898903 07/03/2024 Mamta 3305018WL086791 Mamta 00093 CRGB0006035 1547 1547 Processed 09/03/2024 IB24068144750 Mamta CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/69-A
() 		3305018000NRG24070320241898907 07/03/2024 Sulendra Khakha 3305018WL086791 Sulendra Khakha 00093 CRGB0006035 3094 3094 Processed 09/03/2024 IB24068144752 Sulendra Khakha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
3 KUSAMI CH-05-018-009-001/170-B
() 		3305018000NRG24070320241898889 07/03/2024 Astrin Panna 3305018WL086791 Astrin Panna 00691 IPOS0000001 2210 2210 Processed 09/03/2024 IB24068144751 Astrin Panna PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_517199 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4641
2 KUSAMI CH3305018_070324APB_FTO_517199 India Post Payments Bank IPOS0000001 BALRAMPUR 2210

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