Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030523FTO_68090
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-05-018-023-001/173
() 		3305018000NRG24020520230263787 03/05/2023 Antu Bargah 3305018WL008667 Antu Bargah 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479694417 MR ANTU BARGAH ()
2 KUSAMI CH-05-018-023-001/580-A
() 		3305018000NRG24020520230263796 03/05/2023 Shyamjeet Rajwar 3305018WL008667 Shyamjeet Rajwar 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479694416 MR SHYAMJEET RAJWAR ()
3 KUSAMI CH-05-018-023-001/81-D
() 		3305018000NRG24020520230263799 03/05/2023 Chuira Rai 3305018WL008667 Chuira Rai 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479694415 MR CHUIRA RAI ()
SubTotal 4420 4420
4 KUSAMI CH-05-018-023-001/209
() 		3305018000NRG24020520230263788 03/05/2023 sankar 3305018WL008667 sankar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479694414 sankar ()
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030523FTO_68090 State Bank of India SBIN0005905 KUSMI 4420
2 KUSAMI CH3305018_030523FTO_68090 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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