Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210324APB_FTO_544569
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-05-018-015-002/267
() 		3305018000NRG24210320241984844 21/03/2024 Kalavati 3305018WL092472 Kalavati 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2891370175 Miss. KALAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-015-002/273
() 		3305018000NRG24210320241984845 21/03/2024 samudri 3305018WL092472 samudri 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2891370174 Mrs. SAMUNDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-015-003/220
() 		3305018000NRG24210320241984846 21/03/2024 Binod 3305018WL092472 Binod 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2891370173 VINOD NAG PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210324APB_FTO_544569 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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