Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_030422FTO_10853
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-05-018-012-001/247-A
() 		3305018000NRG22010420223543478 03/04/2022 Balodevi 3305018WL0128417 Balodevi 00093 SBIN0RRCHGB 2702 2702 Processed 03/05/2022 0818682646 Balodevi ()
2 KUSAMI CH-27-018-012-001/800
() 		3305018000NRG22010420223543482 03/04/2022 Sanjay 3305018WL0128417 Sanjay 00093 SBIN0RRCHGB 2702 2702 Processed 03/05/2022 0818682645 Sanjay ()
SubTotal 5404 5404
3 KUSAMI CH-05-018-012-001/580
() 		3305018000NRG22010420223543480 03/04/2022 Salma Vek 3305018WL0128417 Salma Vek 00354 PUNB0732100 2702 2702 Processed 03/05/2022 0818682644 SalmaVek ()
SubTotal 2702 2702
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030422FTO_10853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chando 5404
2 KUSAMI CH3305018_030422FTO_10853 Punjab National Bank PUNB0732100 BALRAMPUR 2702

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