Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523FTO_77493
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-05-018-014-001/630
() 		3305018000NRG24080520230310218 08/05/2023 shahid 3305018WL010323 shahid 00415 SBIN0015464 1547 1547 Processed 13/05/2023 1539670385 MR SAHID ANSARI ()
2 KUSAMI CH-05-018-014-001/630
() 		3305018000NRG24080520230310219 08/05/2023 Vasina 3305018WL010323 Vasina 00415 SBIN0015464 1547 1547 Processed 13/05/2023 1539670386 MRS ASHIYA ANSARI ()
3 KUSAMI CH-05-018-014-001/674
() 		3305018000NRG24080520230310226 08/05/2023 Johara 3305018WL010323 Johara 00415 SBIN0015464 1547 1547 Processed 13/05/2023 1539670388 MS JOHRA BIBI ANSARI ()
4 KUSAMI CH-05-018-014-001/704
() 		3305018000NRG24080520230310229 08/05/2023 Devanti 3305018WL010323 Devanti 00415 SBIN0015464 1547 1547 Processed 13/05/2023 1539670387 MRS DEVANTI YADAV ()
SubTotal 6188 6188
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_080523FTO_77493 State Bank of India SBIN0015464 BALRAMPUR 6188

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