Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523FTO_117722
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-05-018-005-001/711
() 		3305018000NRG24250520230493767 25/05/2023 Sarvanti 3305018WL017506 Sarvanti 00093 CRGB0006035 3094 3094 Processed 30/05/2023 1943806181 Sarvanti ()
2 KUSAMI CH-05-018-005-001/766
() 		3305018000NRG24250520230493772 25/05/2023 Pramila 3305018WL017506 Pramila 00093 CRGB0006035 3094 3094 Processed 30/05/2023 1943806183 Pramila ()
SubTotal 6188 6188
3 KUSAMI CH-05-018-005-001/715
() 		3305018000NRG24250520230493768 25/05/2023 Surendra 3305018WL017506 Surendra 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1943806182 Surendra ()
SubTotal 3094 3094
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_250523FTO_117722 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_250523FTO_117722 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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