Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_517256
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-05-018-012-001/253
() 		3305018000NRG24070320241897275 07/03/2024 kamles 3305018WL086696 kamles 00093 CRGB0006035 1768 1768 Processed 13/04/2024 2922605459 KAMLESVAR PANNA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/865
() 		3305018000NRG24070320241897278 07/03/2024 Rajeshwar Singh 3305018WL086696 Rajeshwar Singh 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2922605460 RAJESWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_517256 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094

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