Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280224APB_FTO_500996
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-05-018-001-001/216-C
() 		3305018000NRG24280220241839746 28/02/2024 Palva Cherva 3305018WL083573 Palva Cherva 00354 PUNB0732100 221 221 Processed 13/04/2024 2930564261 Mr. PALVA CHERVA SO LATE BANDHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 221 221
2 KUSAMI CH-05-018-001-001/43-A
() 		3305018000NRG24280220241839747 28/02/2024 Amin 3305018WL083573 Amin 00415 SBIN0015464 221 221 Processed 13/04/2024 2930564260 AMINSAI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280224APB_FTO_500996 Punjab National Bank PUNB0732100 BALRAMPUR 221
2 KUSAMI CH3305018_280224APB_FTO_500996 State Bank of India SBIN0015464 BALRAMPUR 221

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