Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150224APB_FTO_477079
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-05-018-024-001/551
() 		3305018000NRG24150220241744362 15/02/2024 Dularee 3305018WL078627 Dularee 00093 CRGB0008136 1326 1326 Processed 17/02/2024 IB24047498802 Dularee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-024-001/64
() 		3305018000NRG24150220241744380 15/02/2024 bhageshwar 3305018WL078627 bhageshwar 00354 PUNB0732100 1547 1547 Processed 17/02/2024 IB24047498804 bhageshwar PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-024-001/89
() 		3305018000NRG24150220241744389 15/02/2024 Geeta 3305018WL078627 Geeta 00354 PUNB0732100 1547 1547 Processed 17/02/2024 IB24047498803 Geeta PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-024-001/94
() 		3305018000NRG24150220241744391 15/02/2024 DENGANI 3305018WL078627 DENGANI 00354 PUNB0732100 1547 1547 Processed 17/02/2024 IB24047498806 DENGANI STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-024-001/94
() 		3305018000NRG24150220241744390 15/02/2024 JUGESHWAR 3305018WL078627 JUGESHWAR 00354 PUNB0732100 1547 1547 Processed 17/02/2024 IB24047498805 JUGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150224APB_FTO_477079 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1326
2 KUSAMI CH3305018_150224APB_FTO_477079 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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