Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523FTO_114078
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-05-018-042-001/130-A
() 		3305018000NRG24240520230476897 24/05/2023 SHIVPRASAD 3305018WL016847 SHIVPRASAD 00415 SBIN0005905 442 442 Processed 30/05/2023 1942561028 MR SHIV PRASAD ()
SubTotal 442 442
2 KUSAMI CH-05-018-042-001/20-C
() 		3305018000NRG24240520230476903 24/05/2023 Shtrudhan 3305018WL016847 Shtrudhan 00691 IPOS0000001 442 442 Processed 30/05/2023 1942561027 Shtrudhan ()
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523FTO_114078 State Bank of India SBIN0005905 KUSMI 442
2 KUSAMI CH3305018_240523FTO_114078 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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