Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181480
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-05-018-004-002/318
() 		3305018000NRG24210620230789144 21/06/2023 Sandip 3305018WL028986 Sandip 00093 CRGB0006035 3080 3080 Processed 17/07/2023 3502027557 SANDIP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
2 KUSAMI CH-05-018-004-002/294-A
() 		3305018000NRG24210620230789142 21/06/2023 Vilayam 3305018WL028986 Vilayam 00354 PUNB0732100 3080 3080 Processed 17/07/2023 3502027559 BILIYAM TIRKEY PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-002/318
() 		3305018000NRG24210620230789143 21/06/2023 Kuwar 3305018WL028986 Kuwar 00354 PUNB0732100 3080 3080 Processed 17/07/2023 3502027558 ANAND KUVAR KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181480 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3080
2 KUSAMI CH3305018_210623APB_FTO_181480 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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