Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:58:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7606
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-05-018-051-001/272
() 		3305018000NRG23030420232786272 03/04/2023 nanka 3305018WL101189 nanka 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230883326 nanka PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-051-001/80
() 		3305018000NRG23030420232786278 03/04/2023 Chhandu 3305018WL101189 Chhandu 00354 PUNB0732100 2448 2448 Processed 22/08/2023 IB23230883328 Chhandu PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-051-001/80
() 		3305018000NRG23030420232786279 03/04/2023 Dasmaniya 3305018WL101189 Dasmaniya 00354 PUNB0732100 2448 2448 Processed 22/08/2023 IB23230883327 Dasmaniya PUNJAB NATIONAL BANK(508568)
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_030423APB_FTO_7606 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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