Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_090123FTO_382634
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-05-018-049-001/580
() 		3305018000NRG23090120231538315 09/01/2023 kalawanti 3305018WL0063782 kalawanti 00089 CBIN0284727 612 612 Processed 21/01/2023 8098695622 kalawanti ()
SubTotal 612 612
2 KUSAMI CH-05-018-049-001/582
() 		3305018000NRG23090120231538316 09/01/2023 Kumari Alka 3305018WL0063782 Kumari Alka 00093 CRGB0006066 408 408 Processed 21/01/2023 8098695623 Kumari Alka ()
SubTotal 408 408
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090123FTO_382634 Central Bank Of India CBIN0284727 RAJPUR 612
2 KUSAMI CH3305018_090123FTO_382634 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 408

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