Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:37:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423FTO_34325
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-05-018-054-002/19-A
() 		3305018000NRG24180420230089030 18/04/2023 Tileshwari 3305018WL003002 Tileshwari 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438006212 Tileshwari ()
2 KUSAMI CH-05-018-054-002/203
() 		3305018000NRG24180420230089031 18/04/2023 KARAMSAI 3305018WL003002 KARAMSAI 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438006213 KARAMSAI ()
3 KUSAMI CH-05-018-054-002/203
() 		3305018000NRG24180420230089032 18/04/2023 PUNI 3305018WL003002 PUNI 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438006214 PUNI ()
SubTotal 4641 4641
4 KUSAMI CH-05-018-054-002/363
() 		3305018000NRG24180420230089040 18/04/2023 Manpayri 3305018WL003002 Manpayri 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438006216 Manpayri ()
SubTotal 1547 1547
5 KUSAMI CH-05-018-054-002/316
() 		3305018000NRG24180420230089033 18/04/2023 Dhaneshwar 3305018WL003002 Dhaneshwar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438006215 Dhaneshwar ()
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423FTO_34325 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_180423FTO_34325 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_180423FTO_34325 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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