Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090224APB_FTO_465838
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-05-018-003-003/813
() 		3305018000NRG24090220241696921 09/02/2024 Premshila Yadav 3305018WL076384 Premshila Yadav 00415 SBIN0005493 3094 3094 Processed 30/03/2024 2349266222 MISS PREMSHILA YADAV STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-003-003/814
() 		3305018000NRG24090220241696922 09/02/2024 Anita Yadav 3305018WL076384 Anita Yadav 00415 SBIN0005493 3094 3094 Processed 30/03/2024 2349266221 Mrs. ANITA YADAV W/O RAM KRIPA CHHATTISGARH GRAMIN BANK(607214)
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_090224APB_FTO_465838 State Bank of India SBIN0005493 BAGICHA 6188

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