Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423FTO_34669
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-05-018-023-001/577
() 		3305018000NRG24180420230091149 18/04/2023 Raman Rajvar 3305018WL003077 Raman Rajvar 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438100413 MR RAMAN RAJVAR ()
SubTotal 1547 1547
2 KUSAMI CH-05-018-023-001/596
() 		3305018000NRG24180420230091152 18/04/2023 Raju Rajwar 3305018WL003077 Raju Rajwar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438100412 Raju Rajwar ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423FTO_34669 State Bank of India SBIN0005905 KUSMI 1547
2 KUSAMI CH3305018_180423FTO_34669 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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