Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423APB_FTO_23199
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-05-018-003-003/39-D
() 		3305018000NRG24110420230015277 11/04/2023 Geeta Singh 3305018WL000600 Geeta Singh 00093 CRGB0006066 1540 1540 Processed 11/05/2023 1434819533 Miss. GEETA SINGH DO RAMPRAVESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 KUSAMI CH-05-018-003-003/217-A
() 		3305018000NRG24110420230015276 11/04/2023 Satani 3305018WL000600 Satani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434819534 SATNI KORVA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/499-A
() 		3305018000NRG24110420230015278 11/04/2023 Murali Shinh 3305018WL000600 Murali Shinh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434819531 MURLI SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/499-A
() 		3305018000NRG24110420230015279 11/04/2023 Sunita 3305018WL000600 Sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434819532 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110423APB_FTO_23199 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1540
2 KUSAMI CH3305018_110423APB_FTO_23199 Punjab National Bank PUNB0732100 BALRAMPUR 4620

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