Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623APB_FTO_201986
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-05-018-002-001/19
() 		3305018000NRG24300620230872403 30/06/2023 Raju 3305018WL032403 Raju 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3498639222 RAJU KORWA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-002-001/28
() 		3305018000NRG24300620230872404 30/06/2023 Rupan 3305018WL032403 Rupan 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3498639223 RUPAN NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-002-001/347
() 		3305018000NRG24300620230872405 30/06/2023 Ashok 3305018WL032403 Ashok 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3498639224 ASHOK CHERWA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-002-001/924-A
() 		3305018000NRG24300620230872406 30/06/2023 Janki 3305018WL032403 Janki 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3498639225 JANKI PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300623APB_FTO_201986 Punjab National Bank PUNB0732100 BALRAMPUR 8976

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