Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523FTO_77699
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
() 		3305018000NRG24080520230311649 08/05/2023 Antu Bargah 3305018WL010354 Antu Bargah 00415 SBIN0005905 663 663 Processed 13/05/2023 1540672881 MR ANTU BARGAH ()
2 KUSAMI CH-05-018-023-001/580-A
() 		3305018000NRG24080520230311655 08/05/2023 Shyamjeet Rajwar 3305018WL010354 Shyamjeet Rajwar 00415 SBIN0005905 1547 1547 Processed 13/05/2023 1540672880 MR SHYAMJEET RAJWAR ()
3 KUSAMI CH-05-018-023-001/81-D
() 		3305018000NRG24080520230311658 08/05/2023 Chuira Rai 3305018WL010354 Chuira Rai 00415 SBIN0005905 1547 1547 Processed 13/05/2023 1540672879 MR CHUIRA RAI ()
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523FTO_77699 State Bank of India SBIN0005905 KUSMI 3757

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