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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260224APB_FTO_495542
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-05-018-038-002/201
() 		3305018000NRG24260220241820559 26/02/2024 Muneshwar 3305018WL082361 Muneshwar 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24058763189 Muneshwar PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-038-002/201
() 		3305018000NRG24260220241820560 26/02/2024 Saroj 3305018WL082361 Saroj 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24058763188 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24260220241820553 26/02/2024 Jeetnarayan 3305018WL082361 Jeetnarayan 00415 SBIN0005905 1547 1547 Processed 27/02/2024 IB24058763186 Jeetnarayan PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24260220241820554 26/02/2024 Kandari 3305018WL082361 Kandari 00415 SBIN0005905 1547 1547 Processed 27/02/2024 IB24058763187 Kandari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260224APB_FTO_495542 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 KUSAMI CH3305018_260224APB_FTO_495542 State Bank of India SBIN0005905 KUSMI 3094

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