Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:46:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220224APB_FTO_490195
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-05-018-012-001/774
() 		3305018000NRG24220220241799719 22/02/2024 LALSAI 3305018WL081312 LALSAI 00093 CRGB0006035 2873 2873 Processed 26/02/2024 IB24057661098 LALSAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 KUSAMI CH-05-018-012-001/200
() 		3305018000NRG24220220241799715 22/02/2024 Samudri 3305018WL081312 Samudri 00354 PUNB0732100 3094 3094 Processed 26/02/2024 IB24057661099 Samudri PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220224APB_FTO_490195 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2873
2 KUSAMI CH3305018_220224APB_FTO_490195 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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