Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_506186
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-05-018-003-003/432-A
() 		3305018000NRG24010320241861214 01/03/2024 Jokhani 3305018WL084714 Jokhani 00354 PUNB0732100 1547 1547 Processed 02/03/2024 IB24062852857 Jokhani PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/432-A
() 		3305018000NRG24010320241861213 01/03/2024 Satendar 3305018WL084714 Satendar 00354 PUNB0732100 1547 1547 Processed 02/03/2024 IB24062852859 Satendar PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/496-A
() 		3305018000NRG24010320241861218 01/03/2024 Sukan 3305018WL084714 Sukan 00354 PUNB0732100 1547 1547 Processed 02/03/2024 IB24062852858 Sukan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010324APB_FTO_506186 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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