Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:04:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_221223FTO_382018
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-05-018-045-001/298
() 		3305018000NRG24221220231258250 22/12/2023 Shumitra 3305018WL059184 Shumitra 00415 SBIN0005905 1326 1326 Processed 09/03/2024 1549044132 MRS SUMITRA PRMAR ()
SubTotal 1326 1326
2 KUSAMI CH-05-018-045-001/133
() 		3305018000NRG24221220231258232 22/12/2023 Aman Minj 3305018WL059184 Aman Minj 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549044131 Aman Minj ()
3 KUSAMI CH-05-018-045-001/233-B
() 		3305018000NRG24221220231258239 22/12/2023 aarti 3305018WL059184 aarti 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549044133 aarti ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_221223FTO_382018 State Bank of India SBIN0005905 KUSMI 1326
2 KUSAMI CH3305018_221223FTO_382018 India Post Payments Bank IPOS0000001 BALRAMPUR 2652

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