Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_210323FTO_522041
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-05-018-039-001/345
() 		3305018000NRG23210320232493111 21/03/2023 yashmunee 3305018WL092256 yashmunee 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115179296 yashmunee ()
SubTotal 1224 1224
2 KUSAMI CH-05-018-039-001/135
() 		3305018000NRG23210320232493094 21/03/2023 Ramlila 3305018WL092256 Ramlila 00415 SBIN0005905 1224 1224 Processed 25/03/2023 0115179294 MRS RAMLILA RAMLILA ()
3 KUSAMI CH-05-018-039-001/358
() 		3305018000NRG23210320232493119 21/03/2023 Sanjay kumar 3305018WL092256 Sanjay kumar 00415 SBIN0005905 1224 1224 Processed 25/03/2023 0115179295 MR SANJAY KUMAR SINGH ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210323FTO_522041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1224
2 KUSAMI CH3305018_210323FTO_522041 State Bank of India SBIN0005905 KUSMI 2448

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