Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:29:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523APB_FTO_77802
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-05-018-056-001/241
() 		3305018000NRG24040520230294053 08/05/2023 Pushpa 3305018WL009720 Pushpa 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540770794 PUSHPA XESS PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/504
() 		3305018000NRG24040520230294054 08/05/2023 Killi 3305018WL009720 Killi 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540770793 KILI BARGAH PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/92
() 		3305018000NRG24040520230294056 08/05/2023 Jiwanti 3305018WL009720 Jiwanti 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540770796 JIWANTI URANW PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/92
() 		3305018000NRG24040520230294055 08/05/2023 Kuwar 3305018WL009720 Kuwar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540770795 KUNWAR URAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523APB_FTO_77802 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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