Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120324APB_FTO_524125
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-05-018-019-001/80-C
() 		3305018000NRG24120320241924212 12/03/2024 manichri 3305018WL088110 manichri 00415 SBIN0005905 2873 2873 Processed 15/03/2024 IB24073405661 manichri STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-019-001/93
() 		3305018000NRG24120320241924213 12/03/2024 chatrum 3305018WL088110 chatrum 00415 SBIN0005905 2873 2873 Processed 15/03/2024 IB24073405660 chatrum CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120324APB_FTO_524125 State Bank of India SBIN0005905 KUSMI 5746

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