Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_251023APB_FTO_307118
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-05-018-007-001/107
() 		3305018000NRG24251020230999071 25/10/2023 Shivnath 3305018WL044114 Shivnath 00093 CRGB0006035 3094 3094 Processed 10/11/2023 7340155831 SHIVANATH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-001/286
() 		3305018000NRG24251020230999072 25/10/2023 Lalita Agriya 3305018WL044114 Lalita Agriya 00093 CRGB0006035 3094 3094 Processed 10/11/2023 7340155832 Miss. LALITA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-007-001/340
() 		3305018000NRG24251020230999073 25/10/2023 Jaynath 3305018WL044114 Jaynath 00093 CRGB0006035 3094 3094 Processed 10/11/2023 7340155833 Mr. JAYNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_251023APB_FTO_307118 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282

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