Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190324APB_FTO_538513
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-05-018-005-001/520
() 		3305018000NRG24190320241970649 19/03/2024 Kileep 3305018WL091332 Kileep 00093 CRGB0006035 442 442 Processed 12/04/2024 2892152536 PHILIP KHES PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 KUSAMI CH-05-018-005-001/96
() 		3305018000NRG24190320241970650 19/03/2024 Sudhir 3305018WL091332 Sudhir 00354 PUNB0732100 442 442 Processed 12/04/2024 2892152534 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/98-A
() 		3305018000NRG24190320241970651 19/03/2024 Ankit 3305018WL091332 Ankit 00354 PUNB0732100 442 442 Processed 13/04/2024 2892152535 Mr. ANKIT TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190324APB_FTO_538513 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 442
2 KUSAMI CH3305018_190324APB_FTO_538513 Punjab National Bank PUNB0732100 BALRAMPUR 884

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