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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:23:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223APB_FTO_391757
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-05-018-007-001/157
() 		3305018000NRG24281220231303281 28/12/2023 MUNNI 3305018WL060990 MUNNI 00093 CRGB0006035 3094 3094 Processed 29/12/2023 IB23363811434 MUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG24281220231303276 28/12/2023 Amani 3305018WL060990 Amani 00354 PUNB0732100 3094 3094 Processed 29/12/2023 IB23363811433 Amani PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223APB_FTO_391757 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_281223APB_FTO_391757 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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