Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_141223APB_FTO_367132
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-05-018-037-001/16
() 		3305018000NRG24141220231178956 14/12/2023 Kaleswari 3305018WL055998 Kaleswari 00093 CRGB0006070 3094 3094 Processed 09/03/2024 1552750297 Mrs. FULESWARI W/O KUNDU RAM . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-037-001/16
() 		3305018000NRG24141220231178957 14/12/2023 Kundu 3305018WL055998 Kundu 00093 CRGB0006070 3094 3094 Processed 09/03/2024 1552750298 KUNDOO RAM 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_141223APB_FTO_367132 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188

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