Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:58:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423FTO_47760
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-05-018-020-001/408
() 		3305018000NRG24240420230161155 24/04/2023 Umapati 3305018WL005409 Umapati 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438073786 Umapati ()
SubTotal 1105 1105
2 KUSAMI CH-05-018-020-001/433
() 		3305018000NRG24240420230161159 24/04/2023 Arti yadav 3305018WL005409 Arti yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 1438073785 Arti yadav ()
SubTotal 884 884
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423FTO_47760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1105
2 KUSAMI CH3305018_240423FTO_47760 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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