Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:34:38 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523FTO_114772

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 ()

3305018000NRG24240520230482084

24/05/2023

Shyamjeet Rajwar

3305018WL017019

Shyamjeet Rajwar

00415

SBIN0005905

1547

1547

Processed

30/05/2023

1942567043

MR SHYAMJEET RAJWAR

()

2

KUSAMI

CH-05-018-023-001/81-D ()

3305018000NRG24240520230482087

24/05/2023

Chuira Rai

3305018WL017019

Chuira Rai

00415

SBIN0005905

1547

1547

Processed

30/05/2023

1942567042

MR CHUIRA RAI

()

SubTotal

3094

3094

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_240523FTO_114772	State Bank of India	SBIN0005905	KUSMI	3094

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