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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:41:16 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130623FTO_160601

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-05-018-046-002/354 ()

3305018000NRG24130620230697341

13/06/2023

Sandhya

3305018WL025436

Sandhya

00415

SBIN0005905

884

884

Processed

14/07/2023

3439555674

MRS SANDHYA SANDHYA

()

2

KUSAMI

CH-05-018-046-002/569 ()

3305018000NRG24130620230697354

13/06/2023

Bindu

3305018WL025436

Bindu

00415

SBIN0005905

884

884

Processed

14/07/2023

3439555675

MRS BINDU EKKA

()

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSAMI	CH3305018_130623FTO_160601	State Bank of India	SBIN0005905	KUSMI	1768

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