Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_130323APB_FTO_493508
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-05-018-007-001/259
() 		3305018000NRG23130320232149565 13/03/2023 Aalam 3305018WL086228 Aalam 00093 CRGB0006035 612 612 Processed 23/03/2023 IB23079799471 Aalam PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-001/259
() 		3305018000NRG23130320232149566 13/03/2023 Anita 3305018WL086228 Anita 00093 CRGB0006035 612 612 Processed 23/03/2023 IB23079799473 Anita CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-007-001/44
() 		3305018000NRG23130320232149578 13/03/2023 Kali 3305018WL086228 Kali 00093 CRGB0006035 2856 2856 Processed 23/03/2023 IB23079799472 Kali PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130323APB_FTO_493508 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4080

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