Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_150922FTO_175535
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-05-018-005-001/713
() 		3305018000NRG23150920220483585 15/09/2022 Ramchandar 3305018WL0025529 Ramchandar 00093 CRGB0006035 408 408 Processed 20/09/2022 4860721381 Ramchandar ()
SubTotal 408 408
2 KUSAMI CH-05-018-005-001/715
() 		3305018000NRG23150920220483586 15/09/2022 Surendra 3305018WL0025529 Surendra 00354 PUNB0732100 408 408 Processed 20/09/2022 4860721380 Surendra ()
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150922FTO_175535 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 408
2 KUSAMI CH3305018_150922FTO_175535 Punjab National Bank PUNB0732100 BALRAMPUR 408

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