Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160523APB_FTO_97792
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-05-018-023-001/210
() 		3305018000NRG24160520230399559 16/05/2023 Prabhu 3305018WL013763 Prabhu 00354 PUNB0732100 2652 2652 Processed 24/05/2023 1821859741 MR PRABHU PAIKARA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KUSAMI CH-05-018-023-001/602
() 		3305018000NRG24160520230399561 16/05/2023 Laxmi Bai 3305018WL013763 Laxmi Bai 00415 SBIN0005905 2873 2873 Processed 24/05/2023 1821859740 LAXMI BAI DO ARJUN RAM UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160523APB_FTO_97792 Punjab National Bank PUNB0732100 BALRAMPUR 2652
2 KUSAMI CH3305018_160523APB_FTO_97792 State Bank of India SBIN0005905 KUSMI 2873

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