Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:10:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_171023FTO_300611
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-05-018-046-003/584
() 		3305018000NRG24171020230988960 17/10/2023 Seetaram 3305018WL043155 Seetaram 00415 SBIN0005905 3094 3094 Processed 11/11/2023 7366607411 MR SITA RAM ()
2 KUSAMI CH-05-018-046-003/584
() 		3305018000NRG24171020230988961 17/10/2023 Suganti 3305018WL043155 Suganti 00415 SBIN0005905 3094 3094 Processed 11/11/2023 7366607412 MRS SUGANTI SUGANTI ()
SubTotal 6188 6188
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_171023FTO_300611 State Bank of India SBIN0005905 KUSMI 6188

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