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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:58:02 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040723FTO_209541

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-05-018-031-001/509 ()

3305018000NRG24040720230900993

04/07/2023

Kumari Urmila

3305018WL033749

Kumari Urmila

00093

CRGB0006066

1105

1105

Processed

30/08/2023

4962345084

Kumari Urmila

()

SubTotal

1105

1105

2

KUSAMI

CH-05-018-031-001/512 ()

3305018000NRG24040720230900994

04/07/2023

Karam Say Nagvanshi

3305018WL033749

Karam Say Nagvanshi

00415

SBIN0005905

1105

1105

Processed

30/08/2023

4962345083

MR KARAM SAY NAGWANSHI

()

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSAMI	CH3305018_040723FTO_209541	CHHATISGARH GRAMIN BANK	CRGB0006066	KUSMI -Balrampur	1105
2	KUSAMI	CH3305018_040723FTO_209541	State Bank of India	SBIN0005905	KUSMI	1105

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