Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_5290
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-05-018-050-001/18
() 		3305018000NRG23030420232774760 03/04/2023 Thuru 3305018WL100677 Thuru 00093 CRGB0006066 204 204 Processed 22/08/2023 IB23230879341 Thuru PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
2 KUSAMI CH-05-018-050-001/48
() 		3305018000NRG23030420232774766 03/04/2023 Sasti 3305018WL100677 Sasti 00666 IDFB0060301 612 612 Processed 22/08/2023 IB23230879342 Sasti PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_5290 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 204
2 KUSAMI CH3305018_030423APB_FTO_5290 IDFC Bank IDFB0060301 Shankarnagar Raipur 612

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