Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623FTO_153094
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-05-018-009-001/501-A
() 		3305018000NRG24090620230661828 09/06/2023 Sangeeta Singh 3305018WL024128 Sangeeta Singh 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436222996 Sangeeta Singh ()
2 KUSAMI CH-05-018-009-001/69-A
() 		3305018000NRG24090620230661832 09/06/2023 Sulendra Khakha 3305018WL024128 Sulendra Khakha 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436222995 Sulendra Khakha ()
3 KUSAMI CH-05-018-009-001/722
() 		3305018000NRG24090620230661834 09/06/2023 Bigu Lakara 3305018WL024128 Bigu Lakara 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436222994 Bigu Lakara ()
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623FTO_153094 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282

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