Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:16:33 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423FTO_23332

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-05-018-046-002/354 ()

3305018000NRG24110420230015463

11/04/2023

Sandhya

3305018WL000605

Sandhya

00415

SBIN0005905

2210

2210

Processed

11/05/2023

1434161594

MRS SANDHYA SANDHYA

()

2

KUSAMI

CH-05-018-046-002/569 ()

3305018000NRG24110420230015479

11/04/2023

Bindu

3305018WL000605

Bindu

00415

SBIN0005905

884

884

Processed

11/05/2023

1434161593

MRS BINDU EKKA

()

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_110423FTO_23332	State Bank of India	SBIN0005905	KUSMI	3094

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