Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290224APB_FTO_504529
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-05-018-044-001/158
() 		3305018000NRG24290220241854620 29/02/2024 dasrath ram munda 3305018WL084355 dasrath ram munda 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24061823453 dasrath ram munda JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-044-001/158
() 		3305018000NRG24290220241854621 29/02/2024 sukhmait devi munda 3305018WL084355 sukhmait devi munda 00354 PUNB0732100 1547 1547 Processed 02/03/2024 IB24061823454 sukhmait devi munda PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290224APB_FTO_504529 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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