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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_54354
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-05-018-034-001/426
() 		3305018000NRG24260420230199959 26/04/2023 Sankar Ram 3305018WL006634 Sankar Ram 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438703069 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-034-001/61
() 		3305018000NRG24260420230199960 26/04/2023 Arjun 3305018WL006634 Arjun 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1438703068 ARJUN RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 KUSAMI CH-05-018-034-001/61-B
() 		3305018000NRG24260420230199961 26/04/2023 Birendra 3305018WL006634 Birendra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438703066 BIRENDRA NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-034-001/61-C
() 		3305018000NRG24260420230199962 26/04/2023 Akshay Kumar 3305018WL006634 Akshay Kumar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438703067 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
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_260423APB_FTO_54354 Punjab National Bank PUNB0732100 BALRAMPUR 2873
2 KUSAMI CH3305018_260423APB_FTO_54354 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
3 KUSAMI CH3305018_260423APB_FTO_54354 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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