Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240823FTO_246521
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-05-018-001-002/160
() 		3305018000NRG23250120231794404 24/08/2023 Khusbu 3305018WL0071749 Khusbu 00354 PUNB0732100 2448 2448 Rejected 21/09/2023 5784349499 No Such Account
2 KUSAMI CH-05-018-001-002/162
() 		3305018000NRG23250120231794405 24/08/2023 Sandhu 3305018WL0071749 Sandhu 00354 PUNB0732100 2244 2244 Rejected 21/09/2023 5784349497 No Such Account
3 KUSAMI CH-05-018-001-002/162
() 		3305018000NRG23250120231794406 24/08/2023 Sandhu 3305018WL0071749 Sandhu 00354 PUNB0732100 612 612 Rejected 21/09/2023 5784349498 No Such Account
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240823FTO_246521 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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