Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210423APB_FTO_43929
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-05-018-043-002/61
() 		3305018000NRG24210420230141528 21/04/2023 Kabllu 3305018WL004783 Kabllu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438655026 KABLU NO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-045-003/257-C
() 		3305018000NRG24210420230141529 21/04/2023 birendra ram 3305018WL004783 birendra ram 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438655024 MR BIRENDRA M STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-045-003/257-C
() 		3305018000NRG24210420230141530 21/04/2023 mahanti 3305018WL004783 mahanti 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438655025 MAHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210423APB_FTO_43929 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 KUSAMI CH3305018_210423APB_FTO_43929 State Bank of India SBIN0005905 KUSMI 3094

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