Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523FTO_72470
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-05-018-032-001/28-C
() 		3305018000NRG24040520230288234 04/05/2023 Devanti 3305018WL009501 Devanti 00093 CRGB0006070 1224 1224 Processed 12/05/2023 1480447541 Devanti ()
2 KUSAMI CH-05-018-032-001/28-C
() 		3305018000NRG24040520230288233 04/05/2023 Ramjitara 3305018WL009501 Ramjitara 00093 CRGB0006070 1428 1428 Processed 12/05/2023 1480447542 Ramjitara ()
3 KUSAMI CH-05-018-032-002/278
() 		3305018000NRG24040520230288293 04/05/2023 Kulvanti 3305018WL009501 Kulvanti 00093 CRGB0006070 1224 1224 Processed 12/05/2023 1480447543 Kulvanti ()
SubTotal 3876 3876
4 KUSAMI CH-05-018-032-002/262-B
() 		3305018000NRG24040520230288290 04/05/2023 SUSHILA BAI 3305018WL009501 SUSHILA BAI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1480447540 SUSHILA BAI ()
SubTotal 1224 1224
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_040523FTO_72470 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3876
2 KUSAMI CH3305018_040523FTO_72470 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224

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