Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240823FTO_246557
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-05-018-013-001/104-A
() 		3305018000NRG23210220231959859 24/08/2023 Bhagaen Nagesiya 3305018WL0079360 Bhagaen Nagesiya 00093 CRGB0006035 1020 1020 Rejected 21/09/2023 5784349527 No Such Account
2 KUSAMI CH-05-018-013-001/809
() 		3305018000NRG23210220231959860 24/08/2023 Thungaru Nag 3305018WL0079360 Thungaru Nag 00093 CRGB0006035 1020 1020 Rejected 21/09/2023 5784349526 No Such Account
3 KUSAMI CH-05-018-013-001/811
() 		3305018000NRG23210220231959861 24/08/2023 Ramlal Nagesiya 3305018WL0079360 Ramlal Nagesiya 00093 CRGB0006035 1020 1020 Rejected 21/09/2023 5784349528 No Such Account
4 KUSAMI CH-05-018-013-002/780
() 		3305018000NRG23210220231959858 24/08/2023 Gangiyo Asur 3305018WL0079360 Gangiyo Asur 00093 CRGB0006035 1428 1428 Rejected 21/09/2023 5784349525 No Such Account
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240823FTO_246557 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4488

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