Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_487240
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-05-018-005-001/505
() 		3305018000NRG24210220241787312 21/02/2024 Amrita 3305018WL080773 Amrita 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2938022762 AMRITA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/93
() 		3305018000NRG24210220241787314 21/02/2024 Rubi 3305018WL080773 Rubi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938022761 RUBI MANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210224APB_FTO_487240 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_210224APB_FTO_487240 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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