Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623FTO_151493
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-05-018-045-001/301
() 		3305018000NRG24080620230656217 08/06/2023 Lakunath 3305018WL023909 Lakunath 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3434349543 MR LOKNATH PARMAR ()
2 KUSAMI CH-05-018-045-001/301
() 		3305018000NRG24080620230656218 08/06/2023 Parwati 3305018WL023909 Parwati 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3434349542 MRS PARVATI PARMAR ()
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_080623FTO_151493 State Bank of India SBIN0005905 KUSMI 6188

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