Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170823APB_FTO_239856
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-05-018-009-001/657
() 		3305018000NRG24170820230934810 17/08/2023 Sushila 3305018WL036824 Sushila 00093 CRGB0006035 663 663 Processed 02/09/2023 5078950369 SUSILA KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 KUSAMI CH-05-018-009-001/275
() 		3305018000NRG24170820230934809 17/08/2023 sohag 3305018WL036824 sohag 00354 PUNB0732100 663 663 Processed 02/09/2023 5078950370 SUHAGPETI KASHI 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_170823APB_FTO_239856 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 663
2 KUSAMI CH3305018_170823APB_FTO_239856 Punjab National Bank PUNB0732100 BALRAMPUR 663

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