Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623FTO_153032
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-05-018-029-001/264
() 		3305018000NRG24090620230662510 09/06/2023 amish 3305018WL024179 amish 00089 CBIN0281579 2210 2210 Processed 14/07/2023 3434267899 amish ()
SubTotal 2210 2210
2 KUSAMI CH-05-018-029-001/262
() 		3305018000NRG24090620230662508 09/06/2023 Ramprashad 3305018WL024179 Ramprashad 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3434267901 Ramprashad ()
SubTotal 2210 2210
3 KUSAMI CH-05-018-029-001/144
() 		3305018000NRG24090620230662502 09/06/2023 Muneshvari 3305018WL024179 Muneshvari 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3434267900 Muneshvari ()
SubTotal 2210 2210
Total 6630 6630

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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_153032 Central Bank Of India CBIN0281579 BALRAMPUR 2210
2 KUSAMI CH3305018_090623FTO_153032 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 KUSAMI CH3305018_090623FTO_153032 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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