Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:38:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190324APB_FTO_538564
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-05-018-005-001/127
() 		3305018000NRG24190320241970620 19/03/2024 Mundri 3305018WL091326 Mundri 00354 PUNB0732100 3094 3094 Processed 12/04/2024 2892201864 MUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/328-A
() 		3305018000NRG24190320241970621 19/03/2024 Kumari Anjali 3305018WL091326 Kumari Anjali 00415 SBIN0015464 3094 3094 Processed 12/04/2024 2892201863 MRS KUMARI ANJALI STATE BANK OF INDIA(508548)
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_190324APB_FTO_538564 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 KUSAMI CH3305018_190324APB_FTO_538564 State Bank of India SBIN0015464 BALRAMPUR 3094

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