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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:43:48 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_310123APB_FTO_443468

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-05-018-023-001/235-C ()

3305018000NRG23310120231857639

31/01/2023

Sita

3305018WL0073984

Sita

00415

SBIN0005905

1020

1020

Processed

06/02/2023

8524110526

MRS SITA RAJWAR

STATE BANK OF INDIA(508548)

2

KUSAMI

CH-05-018-023-001/5-A ()

3305018000NRG23310120231857640

31/01/2023

dharmpal

3305018WL0073984

dharmpal

00415

SBIN0005905

1020

1020

Processed

06/02/2023

8524110525

DHARAM PAL

PUNJAB NATIONAL BANK(508568)

SubTotal

2040

2040

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSAMI	CH3305018_310123APB_FTO_443468	State Bank of India	SBIN0005905	KUSMI	2040

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