Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070723APB_FTO_213877
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-05-018-056-001/518
() 		3305018000NRG24070720230912156 07/07/2023 Mandri 3305018WL034399 Mandri 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968838678 MNJRI PAHADIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/566
() 		3305018000NRG24070720230912157 07/07/2023 Paltan 3305018WL034399 Paltan 00354 PUNB0732100 221 221 Processed 30/08/2023 4968838677 PALATAN PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/6
() 		3305018000NRG24070720230912158 07/07/2023 Pushani 3305018WL034399 Pushani 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968838679 PUSNI PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/600
() 		3305018000NRG24070720230912159 07/07/2023 kewta 3305018WL034399 kewta 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968838676 KEVTA URAV PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070723APB_FTO_213877 Punjab National Bank PUNB0732100 BALRAMPUR 3536

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