Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190224APB_FTO_482896
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-05-018-015-001/14
() 		3305018000NRG24190220241769889 19/02/2024 Jhibari 3305018WL079766 Jhibari 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931032632 JHIBARI KORVA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-015-001/319
() 		3305018000NRG24190220241769890 19/02/2024 Kamlesh 3305018WL079766 Kamlesh 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931032634 KAMLESH KORVA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-015-001/319
() 		3305018000NRG24190220241769891 19/02/2024 sanshati 3305018WL079766 sanshati 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931032633 SUSANTI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190224APB_FTO_482896 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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