Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623APB_FTO_202429
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-05-018-056-001/117-C
() 		3305018000NRG24300620230875510 30/06/2023 bechu 3305018WL032567 bechu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042796 BECHU BARGAH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/152
() 		3305018000NRG24300620230875511 30/06/2023 bhukhan 3305018WL032567 bhukhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042794 BHUKHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/152
() 		3305018000NRG24300620230875512 30/06/2023 kismait 3305018WL032567 kismait 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042795 KISMAIT NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/200-C
() 		3305018000NRG24300620230875513 30/06/2023 julita 3305018WL032567 julita 00354 PUNB0732100 221 221 Processed 17/07/2023 3502042797 JULITA KHES PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300623APB_FTO_202429 Punjab National Bank PUNB0732100 BALRAMPUR 4199

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