Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050623APB_FTO_142331
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-05-018-009-001/664
() 		3305018000NRG24050620230611844 05/06/2023 Mamta 3305018WL022183 Mamta 00093 CRGB0006035 3094 3094 Processed 15/07/2023 3437128640 Miss. MAMTA LAKDA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/664
() 		3305018000NRG24050620230611843 05/06/2023 Sudhir 3305018WL022183 Sudhir 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437128639 SUDHIER LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050623APB_FTO_142331 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188

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