Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:53:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_506959
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-05-018-018-001/157
() 		3305018000NRG24010320241865368 01/03/2024 Basanti 3305018WL084875 Basanti 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2927000933 Mrs. SHANTI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-018-001/923
() 		3305018000NRG24010320241865370 01/03/2024 Bifani 3305018WL084875 Bifani 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2927000934 BIFANI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-018-001/49
() 		3305018000NRG24010320241865369 01/03/2024 Risimuni 3305018WL084875 Risimuni 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2927000932 RISHI BRIJIYA PUNJAB NATIONAL BANK(508568)
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_010324APB_FTO_506959 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
2 KUSAMI CH3305018_010324APB_FTO_506959 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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