Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_150323FTO_500092
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-05-018-003-003/10-C
() 		3305018000NRG23150320232320999 15/03/2023 Narayan 3305018WL088682 Narayan 00093 CRGB0006035 2436 2436 Processed 24/03/2023 0065518010 Narayan ()
2 KUSAMI CH-05-018-003-003/241-D
() 		3305018000NRG23150320232321004 15/03/2023 Dayashankar Singh 3305018WL088682 Dayashankar Singh 00093 CRGB0006035 2436 2436 Processed 24/03/2023 0065518011 Dayashankar Singh ()
3 KUSAMI CH-05-018-003-003/418-A
() 		3305018000NRG23150320232321010 15/03/2023 Raju 3305018WL088682 Raju 00093 CRGB0006035 2436 2436 Processed 24/03/2023 0065518008 Raju ()
SubTotal 7308 7308
4 KUSAMI CH-05-018-003-003/12-C
() 		3305018000NRG23150320232321001 15/03/2023 Lalsay Korva 3305018WL088682 Lalsay Korva 00415 SBIN0015464 2436 2436 Processed 24/03/2023 0065518009 MR LALSAY KORVA ()
SubTotal 2436 2436
Total 9744 9744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150323FTO_500092 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7308
2 KUSAMI CH3305018_150323FTO_500092 State Bank of India SBIN0015464 BALRAMPUR 2436

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