Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120324APB_FTO_523615
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-05-018-003-003/432-A
() 		3305018000NRG24120320241921245 12/03/2024 Satendar 3305018WL087954 Satendar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 IB24073408075 Satendar PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/496-A
() 		3305018000NRG24120320241921247 12/03/2024 Fulmaniya 3305018WL087954 Fulmaniya 00354 PUNB0732100 1547 1547 Processed 14/03/2024 IB24073408076 Fulmaniya PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/496-A
() 		3305018000NRG24120320241921248 12/03/2024 Sukan 3305018WL087954 Sukan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 IB24073408077 Sukan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120324APB_FTO_523615 Punjab National Bank PUNB0732100 BALRAMPUR 4199

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