Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423APB_FTO_23173
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-05-018-005-001/32-A
() 		3305018000NRG24110420230016232 11/04/2023 Sarita 3305018WL000633 Sarita 00354 PUNB0732100 440 440 Processed 11/05/2023 1434723690 SARITA KACHHP PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-001/357-A
() 		3305018000NRG24110420230016233 11/04/2023 Aamit 3305018WL000633 Aamit 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1434723689 AMIT TIRKEY PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/61
() 		3305018000NRG24110420230016234 11/04/2023 Fulajen 3305018WL000633 Fulajen 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1434723688 FULJEN PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
Total 3740 3740

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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_23173 Punjab National Bank PUNB0732100 BALRAMPUR 3740

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