Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_021123APB_FTO_317200
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-05-018-020-002/354
() 		3305018000NRG24021120231015893 02/11/2023 Vinay 3305018WL045644 Vinay 00093 CRGB0006066 663 663 Processed 19/01/2024 9666252462 Mr. VINAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 KUSAMI CH-05-018-020-002/39
() 		3305018000NRG24021120231015894 02/11/2023 Mukesh 3305018WL045644 Mukesh 00354 PUNB0732100 663 663 Processed 19/01/2024 9666252463 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_021123APB_FTO_317200 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 663
2 KUSAMI CH3305018_021123APB_FTO_317200 Punjab National Bank PUNB0732100 BALRAMPUR 663

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