Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423FTO_50796
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-05-018-046-002/445-A
() 		3305018000NRG24250420230181733 25/04/2023 Somaru 3305018WL006005 Somaru 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438012530 MR SOMAROO BHUIHAR ()
2 KUSAMI CH-05-018-046-003/555
() 		3305018000NRG24250420230181750 25/04/2023 Sukul 3305018WL006005 Sukul 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438012528 MR SUKUL RAM ()
3 KUSAMI CH-05-018-046-003/556
() 		3305018000NRG24250420230181754 25/04/2023 Sanjivkumar 3305018WL006005 Sanjivkumar 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438012527 MR SANJIV KUMAR BHUIEHAR ()
4 KUSAMI CH-05-018-046-003/575
() 		3305018000NRG24250420230181763 25/04/2023 Narendra 3305018WL006005 Narendra 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438012529 MRS PHULKUMARI PHULKUMARI ()
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423FTO_50796 State Bank of India SBIN0005905 KUSMI 5746

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