Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:17:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423APB_FTO_23161
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-05-018-005-001/149
() 		3305018000NRG24110420230016216 11/04/2023 Amit 3305018WL000631 Amit 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1435303669 AMIT XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
2 KUSAMI CH-05-018-005-001/737
() 		3305018000NRG24110420230016218 11/04/2023 Dikava 3305018WL000631 Dikava 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1435303670 DINBADHU KHALKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/737
() 		3305018000NRG24110420230016217 11/04/2023 Injalan 3305018WL000631 Injalan 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1435303671 ENJALAN KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
4 KUSAMI CH-05-018-005-001/767
() 		3305018000NRG24110420230016219 11/04/2023 Subham 3305018WL000631 Subham 00415 SBIN0015464 2200 2200 Processed 11/05/2023 1435303672 MR SUMAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 8800 8800

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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_23161 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2200
2 KUSAMI CH3305018_110423APB_FTO_23161 Punjab National Bank PUNB0732100 BALRAMPUR 4400
3 KUSAMI CH3305018_110423APB_FTO_23161 State Bank of India SBIN0015464 BALRAMPUR 2200

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