Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:03:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240124APB_FTO_437324
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-05-018-053-001/293
() 		3305018000NRG24240120241558220 24/01/2024 Mila 3305018WL070690 Mila 00093 SBIN0RRCHGB 221 221 Processed 25/03/2024 2140942521 MILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 KUSAMI CH-05-018-053-001/330
() 		3305018000NRG24240120241558221 24/01/2024 Tara 3305018WL070690 Tara 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140942522 TARA URANV PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-053-001/50
() 		3305018000NRG24240120241558222 24/01/2024 Dasari 3305018WL070690 Dasari 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140942520 DASAMATIYA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240124APB_FTO_437324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 221
2 KUSAMI CH3305018_240124APB_FTO_437324 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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