Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180523APB_FTO_102932
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-05-018-002-001/14-A
() 		3305018000NRG24180520230428348 18/05/2023 Pradip 3305018WL014924 Pradip 00093 CRGB0006035 2856 2856 Processed 24/05/2023 1821678913 PRDIP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 KUSAMI CH-05-018-002-001/41-A
() 		3305018000NRG24180520230428349 18/05/2023 Dukha 3305018WL014924 Dukha 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821678911 DUKHA URAON PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-002-001/41-A
() 		3305018000NRG24180520230428350 18/05/2023 Puni 3305018WL014924 Puni 00354 PUNB0732100 2448 2448 Processed 24/05/2023 1821678912 PUNI URAON PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180523APB_FTO_102932 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2856
2 KUSAMI CH3305018_180523APB_FTO_102932 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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