Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160623FTO_173707
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-05-018-014-002/470
() 		3305018000NRG24160620230754699 16/06/2023 Manu korwa 3305018WL027598 Manu korwa 00032 UTIB0003217 663 663 Processed 14/07/2023 3439502168 Manu korwa ()
SubTotal 663 663
2 KUSAMI CH-05-018-014-002/175-A
() 		3305018000NRG24160620230754689 16/06/2023 Machki 3305018WL027598 Machki 00093 CRGB0006066 442 442 Processed 14/07/2023 3439502170 Machki ()
3 KUSAMI CH-05-018-014-002/175-A
() 		3305018000NRG24160620230754690 16/06/2023 Ramsundar 3305018WL027598 Ramsundar 00093 CRGB0006066 442 442 Processed 14/07/2023 3439502169 Ramsundar ()
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160623FTO_173707 Axis bank UTIB0003217 RAMANUJGANJ 663
2 KUSAMI CH3305018_160623FTO_173707 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 884

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