Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:57:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230224APB_FTO_492988
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-05-018-008-002/707-A
() 		3305018000NRG24230220241810259 23/02/2024 Fulmaniya 3305018WL081843 Fulmaniya 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2928273035 FULMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-002/321-A
() 		3305018000NRG24230220241810258 23/02/2024 KALMANI BAI 3305018WL081843 KALMANI BAI 00354 PUNB0732100 663 663 Processed 13/04/2024 2928273033 KAVALMANI MINJ PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-002/321-A
() 		3305018000NRG24230220241810257 23/02/2024 LOOKAS RAM 3305018WL081843 LOOKAS RAM 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2928273034 LUKAS TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230224APB_FTO_492988 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_230224APB_FTO_492988 Punjab National Bank PUNB0732100 BALRAMPUR 3757

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