Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_211223APB_FTO_377067
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-05-018-030-001/601
() 		3305018000NRG24211220231229159 21/12/2023 Somaru 3305018WL058140 Somaru 00691 IPOS0000001 2652 2652 Processed 09/03/2024 1549573932 SOMARU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-030-001/603
() 		3305018000NRG24211220231229160 21/12/2023 Salita Nagesiya 3305018WL058140 Salita Nagesiya 00691 IPOS0000001 2652 2652 Processed 09/03/2024 1549573933 SALITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-030-001/900
() 		3305018000NRG24211220231229161 21/12/2023 Rambhajan Nageshiya 3305018WL058140 Rambhajan Nageshiya 00691 IPOS0000001 2652 2652 Processed 09/03/2024 1549573934 RAMBHAJAN NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_211223APB_FTO_377067 India Post Payments Bank IPOS0000001 BALRAMPUR 7956

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