Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:13:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523FTO_119179
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-05-018-053-001/53-B
() 		3305018000NRG24250520230507732 25/05/2023 Suchita 3305018WL018009 Suchita 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976061370 Suchita ()
SubTotal 3094 3094
2 KUSAMI CH-05-018-053-001/331-B
() 		3305018000NRG24250520230507729 25/05/2023 Etwari 3305018WL018009 Etwari 00415 SBIN0005905 3094 3094 Processed 31/05/2023 1976061371 MRS EREN KACHCHHAP ()
SubTotal 3094 3094
3 KUSAMI CH-05-018-053-001/42-A
() 		3305018000NRG24250520230507730 25/05/2023 Mila 3305018WL018009 Mila 00691 IPOS0000001 3094 3094 Processed 31/05/2023 1976061369 Mila ()
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523FTO_119179 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 KUSAMI CH3305018_250523FTO_119179 State Bank of India SBIN0005905 KUSMI 3094
3 KUSAMI CH3305018_250523FTO_119179 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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