Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050324APB_FTO_511014
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-05-018-046-003/528
() 		3305018000NRG24050320241878942 05/03/2024 Rajindra 3305018WL085745 Rajindra 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2923133668 MR RAJINDAR RAM STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-046-003/528
() 		3305018000NRG24050320241878943 05/03/2024 Sanjita 3305018WL085745 Sanjita 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2923133669 SANJITA RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050324APB_FTO_511014 State Bank of India SBIN0005905 KUSMI 3094

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