Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:38:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223APB_FTO_392926
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-05-018-033-001/334
() 		3305018000NRG24291220231310401 29/12/2023 Sakunti 3305018WL061238 Sakunti 00093 SBIN0RRCHGB 3094 3094 Processed 13/03/2024 1738537395 SAKUNTI AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-033-001/383
() 		3305018000NRG24291220231310402 29/12/2023 bramdev 3305018WL061238 bramdev 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738537393 BORO BADA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-001/391
() 		3305018000NRG24291220231310403 29/12/2023 usha 3305018WL061238 usha 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738537394 USA BADA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
4 KUSAMI CH-05-018-033-001/262
() 		3305018000NRG24291220231310400 29/12/2023 lattu 3305018WL061238 lattu 00691 IPOS0000001 3094 3094 Processed 13/03/2024 1738537392 LATTU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223APB_FTO_392926 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 3094
2 KUSAMI CH3305018_291223APB_FTO_392926 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 KUSAMI CH3305018_291223APB_FTO_392926 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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