Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110523APB_FTO_86235
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-05-018-017-001/168
() 		3305018000NRG24110520230354373 11/05/2023 Punita 3305018WL011759 Punita 00032 UTIB0003217 2431 2431 Processed 17/05/2023 1637431856 PUNITA YADAV AXIS BANK(607153)
SubTotal 2431 2431
2 KUSAMI CH-05-018-017-001/107
() 		3305018000NRG24110520230354372 11/05/2023 poonam 3305018WL011759 poonam 00354 PUNB0732100 2431 2431 Processed 17/05/2023 1637431857 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110523APB_FTO_86235 Axis bank UTIB0003217 RAMANUJGANJ 2431
2 KUSAMI CH3305018_110523APB_FTO_86235 Punjab National Bank PUNB0732100 BALRAMPUR 2431

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