Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223FTO_392470
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-05-018-006-001/384-A
() 		3305018000NRG24281220231304074 28/12/2023 Gyani Kujur 3305018WL061016 Gyani Kujur 00093 CRGB0006035 1547 1547 Processed 13/03/2024 1737936709 Gyani Kujur ()
2 KUSAMI CH-05-018-006-001/485-A
() 		3305018000NRG24281220231304152 28/12/2023 Asaraf Mansuri 3305018WL061019 Asaraf Mansuri 00093 CRGB0006035 1547 1547 Processed 13/03/2024 1737936710 Asaraf Mansuri ()
3 KUSAMI CH-05-018-006-001/50-A
() 		3305018000NRG24281220231304076 28/12/2023 Kripa 3305018WL061016 Kripa 00093 CRGB0006035 663 663 Processed 13/03/2024 1737936711 Kripa ()
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223FTO_392470 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3757

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