Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:30:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423APB_FTO_37660
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-05-018-003-003/432-A
() 		3305018000NRG24190420230107940 19/04/2023 Satendar 3305018WL003617 Satendar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438524203 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/5-B
() 		3305018000NRG24190420230107943 19/04/2023 Bhakti 3305018WL003617 Bhakti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438524202 AASAVATI SINGH PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/5-B
() 		3305018000NRG24190420230107942 19/04/2023 krishna singh 3305018WL003617 krishna singh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438524200 KRISNA SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/7-B
() 		3305018000NRG24190420230107945 19/04/2023 shushila 3305018WL003617 shushila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438524204 SUSHILA KHERVAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/7-B
() 		3305018000NRG24190420230107944 19/04/2023 vinod singh 3305018WL003617 vinod singh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438524201 BINOD KHERWAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-003/729
() 		3305018000NRG24190420230107946 19/04/2023 Kamlesh 3305018WL003617 Kamlesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438524205 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190423APB_FTO_37660 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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