Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280324APB_FTO_558697
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-05-018-009-001/672
() 		3305018000NRG24280320242023495 28/03/2024 Penghi 3305018WL095217 Penghi 00093 CRGB0006035 1989 1989 Processed 12/04/2024 2891989118 PENDHI TOPPO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-009-001/672
() 		3305018000NRG24280320242023494 28/03/2024 Rajendra 3305018WL095217 Rajendra 00093 CRGB0006035 1989 1989 Processed 12/04/2024 2891989117 RAJENDRA / GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-009-001/752
() 		3305018000NRG24280320242023496 28/03/2024 Omprakash Ravi 3305018WL095217 Omprakash Ravi 00093 CRGB0006035 663 663 Processed 12/04/2024 2891989119 OMPERKASH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280324APB_FTO_558697 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4641

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