Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_111122FTO_262517
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-05-018-022-001/443
() 		3305018000NRG23111120220894175 11/11/2022 phuleshvar 3305018WL0041685 phuleshvar 00093 CRGB0006066 2856 2856 Processed 17/11/2022 6519805414 phuleshvar ()
SubTotal 2856 2856
2 KUSAMI CH-05-018-022-001/1520-A
() 		3305018000NRG23111120220894174 11/11/2022 Feku 3305018WL0041685 Feku 00415 SBIN0005905 2856 2856 Processed 17/11/2022 6519805416 MR FEKU NAGESIYA ()
3 KUSAMI CH-05-018-022-001/535
() 		3305018000NRG23111120220894176 11/11/2022 balibachan 3305018WL0041685 balibachan 00415 SBIN0005905 2856 2856 Processed 17/11/2022 6519805415 MR BALIBECHAN GUPTA ()
SubTotal 5712 5712
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_111122FTO_262517 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2856
2 KUSAMI CH3305018_111122FTO_262517 State Bank of India SBIN0005905 KUSMI 5712

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