Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:40:29 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_28443

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-05-018-032-001/281-A ()

3305018000NRG24130420230053434

13/04/2023

Anju

3305018WL001872

Anju

00089

CBIN0281580

442

442

Processed

11/05/2023

1438462391

MISS ANJU PAIKRA

STATE BANK OF INDIA(508548)

SubTotal

442

442

2

KUSAMI

CH-05-018-032-001/10 ()

3305018000NRG24130420230053433

13/04/2023

DEVMUNI

3305018WL001872

DEVMUNI

00354

PUNB0732100

221

221

Processed

11/05/2023

1438462393

Mrs. DEVMUNI YADAV

CHHATTISGARH GRAMIN BANK(607214)

3

KUSAMI

CH-05-018-032-002/175 ()

3305018000NRG24130420230053435

13/04/2023

RATI RAM

3305018WL001872

RATI RAM

00354

PUNB0732100

50

50

Processed

11/05/2023

1438462392

RATTI RAM S/O DHOB SAI GHANSI .

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

271

271

Total

713

713

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSAMI	CH3305018_130423APB_FTO_28443	Central Bank Of India	CBIN0281580	SHANKARGARH	442
2	KUSAMI	CH3305018_130423APB_FTO_28443	Punjab National Bank	PUNB0732100	BALRAMPUR	271

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