Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190523FTO_106542
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-05-018-056-001/119-A
() 		3305018000NRG24190520230446018 19/05/2023 lohra 3305018WL015724 lohra 00093 CRGB0006066 1105 1105 Processed 25/05/2023 1857927617 lohra ()
SubTotal 1105 1105
2 KUSAMI CH-05-018-056-001/125
() 		3305018000NRG24190520230446021 19/05/2023 Nirmal 3305018WL015724 Nirmal 00415 SBIN0005905 1105 1105 Processed 25/05/2023 1857927618 MRS SARITA SINGH ()
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190523FTO_106542 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_190523FTO_106542 State Bank of India SBIN0005905 KUSMI 1105

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