Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290224APB_FTO_504399
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-05-018-029-001/262
() 		3305018000NRG24290220241853183 29/02/2024 bijendra 3305018WL084287 bijendra 00093 CRGB0006066 3094 3094 Processed 02/03/2024 IB24061831797 bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 KUSAMI CH-05-018-029-001/182
() 		3305018000NRG24290220241853178 29/02/2024 Chanraprbha 3305018WL084287 Chanraprbha 00354 PUNB0732100 3094 3094 Processed 02/03/2024 IB24061831799 Chanraprbha PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24290220241853185 29/02/2024 Rina 3305018WL084287 Rina 00354 PUNB0732100 3094 3094 Processed 02/03/2024 IB24061831798 Rina PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290224APB_FTO_504399 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_290224APB_FTO_504399 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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