Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:59:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220224APB_FTO_490961
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-05-018-011-001/130
() 		3305018000NRG24220220241803655 22/02/2024 dilchor 3305018WL081500 dilchor 00354 PUNB0732100 3094 3094 Processed 26/02/2024 IB24057661137 dilchor PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-011-001/218
() 		3305018000NRG24220220241803659 22/02/2024 Tajima 3305018WL081500 Tajima 00415 SBIN0015464 3094 3094 Processed 26/02/2024 IB24057661136 Tajima PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_220224APB_FTO_490961 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 KUSAMI CH3305018_220224APB_FTO_490961 State Bank of India SBIN0015464 BALRAMPUR 3094

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