Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290124APB_FTO_444524
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-05-018-035-001/155
() 		3305018000NRG24290120241593937 29/01/2024 Rikhi Muni 3305018WL072195 Rikhi Muni 00093 CRGB0006070 1326 1326 Processed 31/01/2024 IB24030673756 Rikhi Muni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-035-001/133
() 		3305018000NRG24290120241593936 29/01/2024 Govind 3305018WL072195 Govind 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030673755 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290124APB_FTO_444524 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1326
2 KUSAMI CH3305018_290124APB_FTO_444524 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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