Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_152982
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-05-018-010-001/144
() 		3305018000NRG24090620230661823 09/06/2023 Sutula 3305018WL024127 Sutula 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437308250 SUTUL BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-010-001/144
() 		3305018000NRG24090620230661822 09/06/2023 Anita 3305018WL024127 Anita 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437308251 ANITA BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_152982 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_090623APB_FTO_152982 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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