Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_311023APB_FTO_315678
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-05-018-005-001/150
() 		3305018000NRG24311020231012023 31/10/2023 Moharmaniya 3305018WL045245 Moharmaniya 00354 PUNB0732100 2210 2210 Processed 11/11/2023 7363953260 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-001/237-A
() 		3305018000NRG24311020231012024 31/10/2023 Santlal 3305018WL045245 Santlal 00354 PUNB0732100 1105 1105 Processed 11/11/2023 7363953258 SANTLAL KASHI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/239
() 		3305018000NRG24311020231012025 31/10/2023 Sita 3305018WL045245 Sita 00354 PUNB0732100 1105 1105 Processed 11/11/2023 7363953261 SHITADEVI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-005-001/400
() 		3305018000NRG24311020231012026 31/10/2023 Sarju 3305018WL045245 Sarju 00354 PUNB0732100 1105 1105 Processed 11/11/2023 7363953259 Mr. SARJU RAM KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_311023APB_FTO_315678 Punjab National Bank PUNB0732100 BALRAMPUR 5525

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