Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050324APB_FTO_512354
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-27-018-005-001/164-A
() 		3305018000NRG24050320241881106 05/03/2024 Makund 3305018WL085903 Makund 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2922683272 MUKUND KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-005-001/335
() 		3305018000NRG24050320241881103 05/03/2024 Fulmatiya 3305018WL085903 Fulmatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922683273 FULMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050324APB_FTO_512354 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1326
2 KUSAMI CH3305018_050324APB_FTO_512354 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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