Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110324APB_FTO_520881
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-05-018-046-004/122
() 		3305018000NRG24110320241912521 11/03/2024 GULI 3305018WL087483 GULI 00415 SBIN0005905 3094 3094 Processed 13/04/2024 2928054572 MRS MULLI F STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KUSAMI CH-05-018-046-004/130
() 		3305018000NRG24110320241912522 11/03/2024 Kamlesh 3305018WL087483 Kamlesh 00666 IDFB0060301 3094 3094 Processed 13/04/2024 2928054573 Kamlesh Kumar Toppo IDFC BANK LIMITED(608117)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110324APB_FTO_520881 State Bank of India SBIN0005905 KUSMI 3094
2 KUSAMI CH3305018_110324APB_FTO_520881 IDFC Bank IDFB0060301 Shankarnagar Raipur 3094

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