Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010623FTO_133681
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-05-018-004-001/277
() 		3305018000NRG24010620230572364 01/06/2023 Jhunni 3305018WL020593 Jhunni 00093 CRGB0006035 221 221 Processed 14/07/2023 3436372822 Jhunni ()
2 KUSAMI CH-05-018-004-001/81
() 		3305018000NRG24010620230572399 01/06/2023 Sitali 3305018WL020593 Sitali 00093 CRGB0006035 221 221 Processed 14/07/2023 3436372823 Sitali ()
3 KUSAMI CH-05-018-004-001/81
() 		3305018000NRG24010620230572398 01/06/2023 Sukharam 3305018WL020593 Sukharam 00093 CRGB0006035 221 221 Processed 14/07/2023 3436372821 Sukharam ()
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010623FTO_133681 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 663

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