Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:11:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290124APB_FTO_443563
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-05-018-039-002/222
() 		3305018000NRG24290120241587351 29/01/2024 Kelash 3305018WL071895 Kelash 00093 CRGB0006066 1326 1326 Processed 31/01/2024 IB24030670521 Kelash CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-039-002/222
() 		3305018000NRG24290120241587352 29/01/2024 Munni bai 3305018WL071895 Munni bai 00093 CRGB0006066 1326 1326 Processed 31/01/2024 IB24030670522 Munni bai CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-002/222-B
() 		3305018000NRG24290120241587353 29/01/2024 Mamta 3305018WL071895 Mamta 00093 CRGB0006066 1326 1326 Processed 31/01/2024 IB24030670523 Mamta CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/320
() 		3305018000NRG24290120241587369 29/01/2024 Subhadra 3305018WL071895 Subhadra 00093 CRGB0006066 1326 1326 Processed 31/01/2024 IB24030670524 Subhadra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290124APB_FTO_443563 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304

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