Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160224APB_FTO_478887
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-05-018-029-001/262
() 		3305018000NRG24160220241752277 16/02/2024 bijendra 3305018WL079006 bijendra 00093 CRGB0006066 3094 3094 Processed 18/02/2024 IB24047526106 bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24160220241752280 16/02/2024 Anima 3305018WL079006 Anima 00093 CRGB0006066 1105 1105 Processed 18/02/2024 IB24047526104 Anima PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
3 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24160220241752279 16/02/2024 Rina 3305018WL079006 Rina 00354 PUNB0732100 3094 3094 Processed 18/02/2024 IB24047526105 Rina PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24160220241752281 16/02/2024 Sahodhri 3305018WL079006 Sahodhri 00354 PUNB0732100 1105 1105 Processed 18/02/2024 IB24047526103 Sahodhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160224APB_FTO_478887 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4199
2 KUSAMI CH3305018_160224APB_FTO_478887 Punjab National Bank PUNB0732100 BALRAMPUR 4199

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