Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:53:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160523FTO_97801
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-05-018-023-001/580-A
() 		3305018000NRG24160520230399464 16/05/2023 Shyamjeet Rajwar 3305018WL013760 Shyamjeet Rajwar 00415 SBIN0005905 1105 1105 Processed 24/05/2023 1820610027 MR SHYAMJEET RAJWAR ()
2 KUSAMI CH-05-018-023-001/81-D
() 		3305018000NRG24160520230399467 16/05/2023 Chuira Rai 3305018WL013760 Chuira Rai 00415 SBIN0005905 1105 1105 Processed 24/05/2023 1820610026 MR CHUIRA RAI ()
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160523FTO_97801 State Bank of India SBIN0005905 KUSMI 2210

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