Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:21:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_211223APB_FTO_378210
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-05-018-053-001/114-A
() 		3305018000NRG24211220231235925 21/12/2023 Rohit 3305018WL058396 Rohit 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556739460 ROHIT URANV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-053-001/218
() 		3305018000NRG24211220231235927 21/12/2023 nohri 3305018WL058396 nohri 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556739461 NUHRIBAI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KUSAMI CH-05-018-053-001/320-B
() 		3305018000NRG24211220231235928 21/12/2023 Ashok Kumar 3305018WL058396 Ashok Kumar 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1556739459 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_211223APB_FTO_378210 Punjab National Bank PUNB0732100 BALRAMPUR 2652
2 KUSAMI CH3305018_211223APB_FTO_378210 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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