Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120423FTO_25211
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-05-018-007-001/402-C
() 		3305018000NRG24120420230034677 12/04/2023 Manoj kumar Agariya 3305018WL001225 Manoj kumar Agariya 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159109 Manoj kumar Agariya ()
2 KUSAMI CH-05-018-007-001/410-B
() 		3305018000NRG24120420230034680 12/04/2023 Mahesh Ram 3305018WL001225 Mahesh Ram 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159115 Mahesh Ram ()
3 KUSAMI CH-05-018-007-001/412-C
() 		3305018000NRG24120420230034681 12/04/2023 Ramphal Ram 3305018WL001225 Ramphal Ram 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159108 Ramphal Ram ()
4 KUSAMI CH-05-018-007-001/529
() 		3305018000NRG24120420230034682 12/04/2023 Sohan Ram 3305018WL001225 Sohan Ram 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159110 Sohan Ram ()
5 KUSAMI CH-05-018-007-001/530
() 		3305018000NRG24120420230034683 12/04/2023 Dileshwar 3305018WL001225 Dileshwar 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159114 Dileshwar ()
6 KUSAMI CH-05-018-007-001/606-A
() 		3305018000NRG24120420230034687 12/04/2023 Shivlai 3305018WL001225 Shivlai 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159112 Shivlai ()
7 KUSAMI CH-05-018-007-001/609-A
() 		3305018000NRG24120420230034689 12/04/2023 Kesha Paikra 3305018WL001225 Kesha Paikra 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159111 Kesha Paikra ()
8 KUSAMI CH-05-018-007-001/610-A
() 		3305018000NRG24120420230034690 12/04/2023 Bichhan 3305018WL001225 Bichhan 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1434159113 Bichhan ()
SubTotal 14080 14080
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120423FTO_25211 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 14080

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