Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040423FTO_8313
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-05-018-023-001/568
() 		3305018000NRG23040420232787545 04/04/2023 Shobha 3305018WL101231 Shobha 00415 SBIN0005905 612 612 Processed 04/05/2023 1204763721 MRS SOBHI MINJ ()
SubTotal 612 612
2 KUSAMI CH-05-018-023-001/135
() 		3305018000NRG23040420232787542 04/04/2023 Suryachand 3305018WL101231 Suryachand 00691 IPOS0000001 612 612 Rejected 04/05/2023 1204763720 No Such Account
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040423FTO_8313 State Bank of India SBIN0005905 KUSMI 612
2 KUSAMI CH3305018_040423FTO_8313 India Post Payments Bank IPOS0000001 BALRAMPUR 612

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