Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:04:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_487602
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-05-018-035-001/206
() 		3305018000NRG24210220241789712 21/02/2024 Palani 3305018WL080890 Palani 00093 CRGB0006070 1326 1326 Processed 22/02/2024 IB24052594863 Palani PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-035-001/216-C
() 		3305018000NRG24210220241789716 21/02/2024 Artee 3305018WL080890 Artee 00093 CRGB0006070 1326 1326 Processed 22/02/2024 IB24052594862 Artee PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KUSAMI CH-05-018-035-001/206
() 		3305018000NRG24210220241789713 21/02/2024 Sunita 3305018WL080890 Sunita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24052594864 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KUSAMI CH-05-018-035-001/206
() 		3305018000NRG24210220241789714 21/02/2024 Budhram Nag 3305018WL080890 Budhram Nag 00691 IPOS0000001 1326 1326 Processed 22/02/2024 IB24052594861 Budhram Nag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_210224APB_FTO_487602 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2652
2 KUSAMI CH3305018_210224APB_FTO_487602 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 KUSAMI CH3305018_210224APB_FTO_487602 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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