Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160523FTO_97683
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-05-018-046-004/873-A
() 		3305018000NRG24160520230400360 16/05/2023 Motilal 3305018WL013804 Motilal 00415 SBIN0005905 1547 1547 Processed 24/05/2023 1820603277 MR MOTILAL SINGH ()
2 KUSAMI CH-05-018-046-004/904
() 		3305018000NRG24160520230400365 16/05/2023 Vikesh 3305018WL013804 Vikesh 00415 SBIN0005905 1547 1547 Processed 24/05/2023 1820603279 MR VIKESH ()
3 KUSAMI CH-05-018-046-004/905
() 		3305018000NRG24160520230400366 16/05/2023 Rufina Minj 3305018WL013804 Rufina Minj 00415 SBIN0005905 1547 1547 Processed 24/05/2023 1820603278 MRS RUFINA MINJ ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160523FTO_97683 State Bank of India SBIN0005905 KUSMI 4641

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