Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:39:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180124APB_FTO_428863
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-05-018-045-001/134-B
() 		3305018000NRG24180120241503876 18/01/2024 Rajkumari 3305018WL068690 Rajkumari 00415 SBIN0005905 3094 3094 Processed 21/01/2024 IB24019426062 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KUSAMI CH-05-018-045-001/180-A
() 		3305018000NRG24180120241503877 18/01/2024 Khelsay ram 3305018WL068690 Khelsay ram 00691 IPOS0000001 3094 3094 Processed 21/01/2024 IB24019426061 Khelsay ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180124APB_FTO_428863 State Bank of India SBIN0005905 KUSMI 3094
2 KUSAMI CH3305018_180124APB_FTO_428863 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 3094

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