Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:25:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423APB_FTO_55553
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-05-018-015-003/199-A
() 		3305018000NRG24270420230204035 27/04/2023 Ramdev 3305018WL006792 Ramdev 00093 CRGB0006116 2210 2210 Processed 11/05/2023 1439744298 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-015-003/199-A
() 		3305018000NRG24270420230204036 27/04/2023 Sita 3305018WL006792 Sita 00093 CRGB0006116 2210 2210 Processed 12/05/2023 1439744297 Mrs. Sita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
3 KUSAMI CH-05-018-015-003/199
() 		3305018000NRG24270420230204033 27/04/2023 Ayodhaya 3305018WL006792 Ayodhaya 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1439744296 Mr. AYODHYA S/O DWARIKA YADA . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-015-003/392
() 		3305018000NRG24270420230204037 27/04/2023 Nanhesar 3305018WL006792 Nanhesar 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439744295 NANHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270423APB_FTO_55553 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 4420
2 KUSAMI CH3305018_270423APB_FTO_55553 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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