Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181608
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-05-018-049-001/307-A
() 		3305018000NRG24210620230787505 21/06/2023 Binita 3305018WL028897 Binita 00354 PUNB0732100 221 221 Processed 17/07/2023 3502120716 VINITA KACHCHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 KUSAMI CH-05-018-049-001/76-A
() 		3305018000NRG24210620230787507 21/06/2023 SARITA 3305018WL028897 SARITA 00415 SBIN0005905 221 221 Processed 17/07/2023 3502120717 MRS SARITA NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
3 KUSAMI CH-05-018-049-001/658
() 		3305018000NRG24210620230787506 21/06/2023 Mohni 3305018WL028897 Mohni 00691 IPOS0000001 221 221 Processed 17/07/2023 3502120715 MOHANI GHASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181608 Punjab National Bank PUNB0732100 BALRAMPUR 221
2 KUSAMI CH3305018_210623APB_FTO_181608 State Bank of India SBIN0005905 KUSMI 221
3 KUSAMI CH3305018_210623APB_FTO_181608 India Post Payments Bank IPOS0000001 BALRAMPUR 221

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