Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_060722FTO_75438
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-05-018-012-001/813
() 		3305018000NRG23050720220153343 06/07/2022 Rajesh 3305018WL0007340 Rajesh 00093 CRGB0006035 2856 2856 Processed 10/08/2022 3839935380 Rajesh ()
2 KUSAMI CH-27-018-012-001/789
() 		3305018000NRG23050720220153348 06/07/2022 Sumesh 3305018WL0007340 Sumesh 00093 CRGB0006035 2856 2856 Processed 10/08/2022 3839935379 Sumesh ()
3 KUSAMI CH-27-018-012-001/792
() 		3305018000NRG23050720220153349 06/07/2022 Sakendra 3305018WL0007340 Sakendra 00093 CRGB0006035 2856 2856 Processed 10/08/2022 3839935384 Sakendra ()
SubTotal 8568 8568
4 KUSAMI CH-05-018-012-001/816
() 		3305018000NRG23050720220153344 06/07/2022 Arti 3305018WL0007340 Arti 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935383 Arti ()
5 KUSAMI CH-27-018-012-001/786
() 		3305018000NRG23050720220153346 06/07/2022 Anil Toppo 3305018WL0007340 Anil Toppo 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935381 Anil Toppo ()
6 KUSAMI CH-27-018-012-001/786
() 		3305018000NRG23050720220153347 06/07/2022 Gulabi 3305018WL0007340 Gulabi 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935382 Gulabi ()
SubTotal 8568 8568
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060722FTO_75438 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 8568
2 KUSAMI CH3305018_060722FTO_75438 Punjab National Bank PUNB0732100 BALRAMPUR 8568

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