Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:09:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060423FTO_14084
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-05-018-015-001/10
() 		3305018000NRG23050120231502220 06/04/2023 Tunu 3305018WL0062599 Tunu 00354 PUNB0732100 204 204 Processed 04/05/2023 1205000964 Tunu ()
2 KUSAMI CH-05-018-015-001/75
() 		3305018000NRG23050120231502222 06/04/2023 dhmshi 3305018WL0062599 dhmshi 00354 PUNB0732100 204 204 Processed 04/05/2023 1205000963 dhmshi ()
3 KUSAMI CH-05-018-015-002/132-C
() 		3305018000NRG23100120231563775 06/04/2023 Bundiya 3305018WL0064595 Bundiya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1205000969 Bundiya ()
4 KUSAMI CH-05-018-015-002/324
() 		3305018000NRG23050120231502224 06/04/2023 Babulal Yadav 3305018WL0062599 Babulal Yadav 00354 PUNB0732100 816 816 Processed 04/05/2023 1205000970 Babulal Yadav ()
5 KUSAMI CH-05-018-015-003/249
() 		3305018000NRG23050120231502225 06/04/2023 MANSARAWAR 3305018WL0062599 MANSARAWAR 00354 PUNB0732100 204 204 Processed 04/05/2023 1205000968 MANSARAWAR ()
6 KUSAMI CH-27-018-015-001/12-A
() 		3305018000NRG23050120231502226 06/04/2023 CHLITARA KORVA 3305018WL0062599 CHLITARA KORVA 00354 PUNB0732100 816 816 Processed 04/05/2023 1205000966 CHLITARA KORVA ()
7 KUSAMI CH-27-018-015-001/382
() 		3305018000NRG23050120231502228 06/04/2023 MAHESH KORVA 3305018WL0062599 MAHESH KORVA 00354 PUNB0732100 816 816 Processed 04/05/2023 1205000967 MAHESH KORVA ()
8 KUSAMI CH-27-018-015-001/382
() 		3305018000NRG23050120231502229 06/04/2023 Punita 3305018WL0062599 Punita 00354 PUNB0732100 816 816 Processed 04/05/2023 1205000965 Punita ()
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060423FTO_14084 Punjab National Bank PUNB0732100 BALRAMPUR 5100

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