Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300124APB_FTO_447031
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-05-018-034-001/197-A
() 		3305018000NRG24300120241609071 30/01/2024 Akalee 3305018WL072776 Akalee 00093 CRGB0006070 884 884 Processed 31/01/2024 IB24031681480 Akalee CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24300120241609082 30/01/2024 Parwati 3305018WL072776 Parwati 00093 CRGB0006070 884 884 Processed 31/01/2024 IB24031681479 Parwati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24300120241609081 30/01/2024 Binu 3305018WL072776 Binu 00354 PUNB0732100 884 884 Processed 31/01/2024 IB24031681478 Binu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300124APB_FTO_447031 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1768
2 KUSAMI CH3305018_300124APB_FTO_447031 Punjab National Bank PUNB0732100 BALRAMPUR 884

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