Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070224APB_FTO_462583
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-05-018-007-001/220
() 		3305018000NRG24070220241676417 07/02/2024 Bhadra 3305018WL075620 Bhadra 00093 CRGB0006035 2873 2873 Processed 11/02/2024 IB24039014701 Bhadra INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-007-001/220
() 		3305018000NRG24070220241676418 07/02/2024 Sitamati 3305018WL075620 Sitamati 00093 CRGB0006035 2873 2873 Processed 11/02/2024 IB24039014699 Sitamati PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/390
() 		3305018000NRG24070220241676426 07/02/2024 Ganeshwari 3305018WL075620 Ganeshwari 00093 CRGB0006035 2873 2873 Processed 11/02/2024 IB24039014700 Ganeshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070224APB_FTO_462583 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 8619

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