Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623FTO_202292
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-05-018-045-001/133
() 		3305018000NRG24300620230874985 30/06/2023 Aman Minj 3305018WL032535 Aman Minj 00691 IPOS0000001 2431 2431 Processed 17/07/2023 3501916024 Aman Minj ()
2 KUSAMI CH-05-018-045-001/27-A
() 		3305018000NRG24300620230874993 30/06/2023 Larang Sai 3305018WL032535 Larang Sai 00691 IPOS0000001 2431 2431 Processed 17/07/2023 3501916026 Larang Sai ()
3 KUSAMI CH-05-018-045-001/302
() 		3305018000NRG24300620230874995 30/06/2023 Raju 3305018WL032535 Raju 00691 IPOS0000001 2431 2431 Processed 17/07/2023 3501916025 Raju ()
SubTotal 7293 7293
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300623FTO_202292 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431
2 KUSAMI CH3305018_300623FTO_202292 India Post Payments Bank IPOS0000001 BALRAMPUR 4862

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