Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_031023APB_FTO_284617
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-05-018-046-003/531
() 		3305018000NRG24031020230973209 03/10/2023 Sukhmaniya 3305018WL041032 Sukhmaniya 00415 SBIN0005905 3094 3094 Processed 10/11/2023 7341411562 SUKHMANIYA BAI RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-046-003/531
() 		3305018000NRG24031020230973208 03/10/2023 indar dev 3305018WL041032 indar dev 00666 IDFB0060301 3094 3094 Processed 10/11/2023 7341411561 INDRDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_031023APB_FTO_284617 State Bank of India SBIN0005905 KUSMI 3094
2 KUSAMI CH3305018_031023APB_FTO_284617 IDFC Bank IDFB0060301 Shankarnagar Raipur 3094

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