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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223APB_FTO_394410
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-05-018-009-001/470
() 		3305018000NRG24291220231317093 29/12/2023 Satan 3305018WL061490 Satan 00093 CRGB0006035 1326 1326 Processed 30/12/2023 IB23363813438 Satan CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/470-A
() 		3305018000NRG24291220231317094 29/12/2023 Punam 3305018WL061490 Punam 00093 CRGB0006035 1326 1326 Processed 30/12/2023 IB23363813440 Punam PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/99-A
() 		3305018000NRG24291220231317096 29/12/2023 Manmati 3305018WL061490 Manmati 00093 CRGB0006035 1105 1105 Processed 30/12/2023 IB23363813437 Manmati PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-009-001/99-A
() 		3305018000NRG24291220231317095 29/12/2023 Ravindra 3305018WL061490 Ravindra 00093 CRGB0006035 1105 1105 Processed 30/12/2023 IB23363813436 Ravindra PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-009-001/99-B
() 		3305018000NRG24291220231317097 29/12/2023 Akhilesh Kashi 3305018WL061490 Akhilesh Kashi 00093 CRGB0006035 1326 1326 Processed 30/12/2023 IB23363813439 Akhilesh Kashi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223APB_FTO_394410 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188

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