Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:52:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100124APB_FTO_414067
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-05-018-007-001/121
() 		3305018000NRG24100120241425203 10/01/2024 Jetho 3305018WL065684 Jetho 00093 CRGB0006035 3094 3094 Processed 14/01/2024 IB24012313116 Jetho PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-001/157
() 		3305018000NRG24100120241425212 10/01/2024 MUNNI 3305018WL065684 MUNNI 00093 CRGB0006035 1547 1547 Processed 14/01/2024 IB24012313113 MUNNI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/157
() 		3305018000NRG24100120241425211 10/01/2024 Satan 3305018WL065684 Satan 00093 CRGB0006035 3094 3094 Processed 14/01/2024 IB24012313114 Satan PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-007-001/259
() 		3305018000NRG24100120241425220 10/01/2024 Aalam 3305018WL065684 Aalam 00093 CRGB0006035 3094 3094 Processed 14/01/2024 IB24012313115 Aalam PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-007-001/259
() 		3305018000NRG24100120241425221 10/01/2024 Anita 3305018WL065684 Anita 00093 CRGB0006035 3094 3094 Processed 14/01/2024 IB24012313117 Anita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
6 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG24100120241425207 10/01/2024 Amani 3305018WL065684 Amani 00354 PUNB0732100 3094 3094 Processed 14/01/2024 IB24012313119 Amani PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG24100120241425206 10/01/2024 vinod 3305018WL065684 vinod 00354 PUNB0732100 3094 3094 Processed 14/01/2024 IB24012313118 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100124APB_FTO_414067 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 13923
2 KUSAMI CH3305018_100124APB_FTO_414067 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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