Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140224APB_FTO_475877
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-05-018-010-001/148
() 		3305018000NRG24140220241741062 14/02/2024 joginder 3305018WL078472 joginder 00093 CRGB0006035 1326 1326 Processed 15/02/2024 IB24046408528 joginder CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-010-001/147
() 		3305018000NRG24140220241741061 14/02/2024 Jatur 3305018WL078472 Jatur 00354 PUNB0732100 442 442 Processed 15/02/2024 IB24046408527 Jatur PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140224APB_FTO_475877 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1326
2 KUSAMI CH3305018_140224APB_FTO_475877 Punjab National Bank PUNB0732100 BALRAMPUR 442

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