Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:36:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130623FTO_161355
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-05-018-048-001/112-B
() 		3305018000NRG23040120231480435 13/06/2023 Nidhi 3305018WL0061981 Nidhi 00093 CRGB0006066 1224 1224 Processed 14/07/2023 3439547525 Nidhi ()
2 KUSAMI CH-05-018-048-001/112-B
() 		3305018000NRG23261220221350018 13/06/2023 Nidhi 3305018WL0058139 Nidhi 00093 CRGB0006066 1020 1020 Rejected 14/07/2023 3439547528 No Such Account
3 KUSAMI CH-05-018-048-001/112-C
() 		3305018000NRG23261220221350019 13/06/2023 Sandeep 3305018WL0058139 Sandeep 00093 CRGB0006066 1020 1020 Rejected 14/07/2023 3439547529 No Such Account
4 KUSAMI CH-05-018-048-001/112-C
() 		3305018000NRG23040120231480436 13/06/2023 Sandeep 3305018WL0061981 Sandeep 00093 CRGB0006066 1224 1224 Processed 14/07/2023 3439547526 Sandeep ()
5 KUSAMI CH-05-018-048-001/116-A
() 		3305018000NRG23040120231480437 13/06/2023 Aminsay 3305018WL0061981 Aminsay 00093 CRGB0006066 1224 1224 Processed 14/07/2023 3439547524 Aminsay ()
6 KUSAMI CH-05-018-048-001/116-A
() 		3305018000NRG23261220221350020 13/06/2023 Aminsay 3305018WL0058139 Aminsay 00093 CRGB0006066 1020 1020 Rejected 14/07/2023 3439547527 No Such Account
7 KUSAMI CH-05-018-048-001/116-B
() 		3305018000NRG23261220221350021 13/06/2023 Laxmi 3305018WL0058139 Laxmi 00093 CRGB0006066 1020 1020 Rejected 14/07/2023 3439547522 Account closed
8 KUSAMI CH-05-018-048-001/116-B
() 		3305018000NRG23040120231480438 13/06/2023 Laxmi 3305018WL0061981 Laxmi 00093 CRGB0006066 1224 1224 Processed 14/07/2023 3439547523 Laxmi ()
SubTotal 8976 8976
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130623FTO_161355 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8976

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