Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140224APB_FTO_474457
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-05-018-001-001/171
() 		3305018000NRG24140220241734384 14/02/2024 Sangra Nagesiya 3305018WL078205 Sangra Nagesiya 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930681448 SANGRA NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-001-001/306
() 		3305018000NRG24140220241734385 14/02/2024 Wasudev 3305018WL078205 Wasudev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930681449 VASDEV KACHCHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
3 KUSAMI CH-05-018-001-001/835-A
() 		3305018000NRG24140220241734387 14/02/2024 Namita 3305018WL078205 Namita 00415 SBIN0015464 3094 3094 Processed 13/04/2024 2930681447 NAMITA BARA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140224APB_FTO_474457 Punjab National Bank PUNB0732100 BALRAMPUR 3536
2 KUSAMI CH3305018_140224APB_FTO_474457 State Bank of India SBIN0015464 BALRAMPUR 3094

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