Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080224APB_FTO_464664
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-05-018-044-001/47
() 		3305018000NRG24080220241692211 08/02/2024 shedi devi munda 3305018WL076196 shedi devi munda 00354 PUNB0732100 1547 1547 Processed 12/02/2024 IB24043311776 shedi devi munda PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-044-001/47
() 		3305018000NRG24080220241692214 08/02/2024 Ritiyo Bai 3305018WL076196 Ritiyo Bai 00415 SBIN0005905 1547 1547 Processed 12/02/2024 IB24043311775 Ritiyo Bai PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-044-001/47
() 		3305018000NRG24080220241692212 08/02/2024 Sohan 3305018WL076196 Sohan 00415 SBIN0005905 1547 1547 Processed 12/02/2024 IB24043311774 Sohan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080224APB_FTO_464664 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 KUSAMI CH3305018_080224APB_FTO_464664 State Bank of India SBIN0005905 KUSMI 3094

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