Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150324APB_FTO_530652
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-05-018-056-001/830
() 		3305018000NRG24150320241946641 15/03/2024 Tuni 3305018WL089466 Tuni 00093 CRGB0006066 1547 1547 Processed 12/04/2024 2892144333 Huni Bai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
2 KUSAMI CH-05-018-056-001/142
() 		3305018000NRG24150320241946637 15/03/2024 gadri 3305018WL089466 gadri 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892144334 GNDRI NGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/26
() 		3305018000NRG24150320241946638 15/03/2024 Mahesh 3305018WL089466 Mahesh 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892144332 MAHESH PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/43
() 		3305018000NRG24150320241946639 15/03/2024 sarita 3305018WL089466 sarita 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892144331 SARITA PAHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150324APB_FTO_530652 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_150324APB_FTO_530652 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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