Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:50:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060423FTO_13662
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-05-018-015-003/249
() 		3305018000NRG23261220221350209 06/04/2023 MANSARAWAR 3305018WL0058150 MANSARAWAR 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1204999300 MANSARAWAR ()
2 KUSAMI CH-27-018-015-001/12-A
() 		3305018000NRG23261220221350210 06/04/2023 CHLITARA KORVA 3305018WL0058150 CHLITARA KORVA 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1204999298 CHLITARA KORVA ()
3 KUSAMI CH-27-018-015-001/382
() 		3305018000NRG23261220221350212 06/04/2023 MAHESH KORVA 3305018WL0058150 MAHESH KORVA 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1204999299 MAHESH KORVA ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060423FTO_13662 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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