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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:02:46 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190623FTO_176454

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-05-018-040-001/68 ()

3305018000NRG24190620230766201

19/06/2023

irfan

3305018WL028018

irfan

00415

SBIN0005905

442

442

Processed

14/07/2023

3436214637

MR IRFAN ANSARI

()

2

KUSAMI

CH-05-018-040-001/74-B ()

3305018000NRG24190620230766202

19/06/2023

Sabina

3305018WL028018

Sabina

00415

SBIN0005905

442

442

Processed

14/07/2023

3436214638

MRS SABINA KHATUN

()

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSAMI	CH3305018_190623FTO_176454	State Bank of India	SBIN0005905	KUSMI	884

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