Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223FTO_392493
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-05-018-014-001/649
() 		3305018000NRG24281220231306298 28/12/2023 Asmina Khatun 3305018WL061097 Asmina Khatun 00415 SBIN0005905 2210 2210 Processed 13/03/2024 1735264052 MISS ASMINA KHATUN ()
SubTotal 2210 2210
2 KUSAMI CH-05-018-014-001/699
() 		3305018000NRG24281220231306305 28/12/2023 Ajamuddin 3305018WL061097 Ajamuddin 00415 SBIN0015464 2210 2210 Processed 13/03/2024 1735264053 MR AJAMUDDIN ANSARI ()
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223FTO_392493 State Bank of India SBIN0005905 KUSMI 2210
2 KUSAMI CH3305018_281223FTO_392493 State Bank of India SBIN0015464 BALRAMPUR 2210

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