Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_191223APB_FTO_372176
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-05-018-035-001/303
() 		3305018000NRG24191220231202184 19/12/2023 Phuleshwari 3305018WL056989 Phuleshwari 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549699066 FULESVARI RAJVADE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-035-001/144-A
() 		3305018000NRG24191220231202183 19/12/2023 sandhya 3305018WL056989 sandhya 00415 SBIN0005905 1547 1547 Processed 09/03/2024 1549699065 MRS SANDHYA SINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_191223APB_FTO_372176 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 KUSAMI CH3305018_191223APB_FTO_372176 State Bank of India SBIN0005905 KUSMI 1547

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