Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060623APB_FTO_144941
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-05-018-003-003/432-A
() 		3305018000NRG24060620230623010 06/06/2023 Satendar 3305018WL022609 Satendar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435152875 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/7-B
() 		3305018000NRG24060620230623011 06/06/2023 vinod singh 3305018WL022609 vinod singh 00354 PUNB0732100 3080 3080 Processed 14/07/2023 3435152874 BINOD KHERWAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/729
() 		3305018000NRG24060620230623012 06/06/2023 Kamlesh 3305018WL022609 Kamlesh 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435152876 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
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_060623APB_FTO_144941 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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