Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190523FTO_105410
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-05-018-014-003/52-B
() 		3305018000NRG24190520230442308 19/05/2023 Patamaniya 3305018WL015541 Patamaniya 00032 UTIB0003217 420 420 Processed 25/05/2023 1857932486 Patamaniya ()
2 KUSAMI CH-05-018-014-003/58-A
() 		3305018000NRG24190520230442311 19/05/2023 Akhlesh korwa 3305018WL015541 Akhlesh korwa 00032 UTIB0003217 420 420 Processed 25/05/2023 1857932487 Akhlesh korwa ()
3 KUSAMI CH-05-018-014-003/61-C
() 		3305018000NRG24190520230442314 19/05/2023 Tanglu Korva 3305018WL015541 Tanglu Korva 00032 UTIB0003217 420 420 Processed 25/05/2023 1857932485 Tanglu Korva ()
SubTotal 1260 1260
4 KUSAMI CH-05-018-014-003/569
() 		3305018000NRG24190520230442309 19/05/2023 Akhlesh Korwa 3305018WL015541 Akhlesh Korwa 00415 SBIN0015464 420 420 Processed 25/05/2023 1857932484 MR AKHLESH KORVA ()
SubTotal 420 420
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190523FTO_105410 Axis bank UTIB0003217 RAMANUJGANJ 1260
2 KUSAMI CH3305018_190523FTO_105410 State Bank of India SBIN0015464 BALRAMPUR 420

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