Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291123APB_FTO_342165
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-05-018-009-001/99-A
() 		3305018000NRG24241120231080930 29/11/2023 Manmati 3305018WL050145 Manmati 00093 CRGB0006035 884 884 Processed 30/11/2023 IB23334252897 Manmati PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-010-001/148
() 		3305018000NRG24241120231081116 29/11/2023 joginder 3305018WL050161 joginder 00093 CRGB0006035 663 663 Processed 30/11/2023 IB23334252896 joginder CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 KUSAMI CH-05-018-010-001/118-A
() 		3305018000NRG24241120231081142 29/11/2023 Kamli 3305018WL050164 Kamli 00354 PUNB0732100 3094 3094 Processed 30/11/2023 IB23334252898 Kamli 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_291123APB_FTO_342165 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1547
2 KUSAMI CH3305018_291123APB_FTO_342165 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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