Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34519
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-05-018-001-001/242-B
() 		3305018000NRG24180420230090939 18/04/2023 Ajanti 3305018WL003066 Ajanti 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438660752 Mrs. ANANTI KUJOOR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-001-001/242-B
() 		3305018000NRG24180420230090938 18/04/2023 Birva 3305018WL003066 Birva 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438660751 BIROOVA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
3 KUSAMI CH-05-018-001-001/286-A
() 		3305018000NRG24180420230090940 18/04/2023 Anudeep 3305018WL003066 Anudeep 00691 IPOS0000001 2856 2856 Processed 11/05/2023 1438660750 ANUDEEP KUJUR IDBI BANK(607095)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34519 Punjab National Bank PUNB0732100 BALRAMPUR 5712
2 KUSAMI CH3305018_180423APB_FTO_34519 India Post Payments Bank IPOS0000001 BALRAMPUR 2856

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