Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060324APB_FTO_513725
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-05-018-011-001/347
() 		3305018000NRG24060320241886053 06/03/2024 Ehsaan 3305018WL086223 Ehsaan 00354 PUNB0732100 884 884 Processed 08/03/2024 IB24067136311 Ehsaan JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-011-001/434
() 		3305018000NRG24060320241886055 06/03/2024 Ketki 3305018WL086223 Ketki 00354 PUNB0732100 3094 3094 Processed 08/03/2024 IB24067136312 Ketki PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060324APB_FTO_513725 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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