Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_488306
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-05-018-033-001/112-A
() 		3305018000NRG24210220241793012 21/02/2024 Sundari 3305018WL081024 Sundari 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053602992 Sundari PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-033-001/378
() 		3305018000NRG24210220241793025 21/02/2024 Chunmuniya 3305018WL081024 Chunmuniya 00354 PUNB0732100 442 442 Processed 22/02/2024 IB24053602989 Chunmuniya PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-001/83
() 		3305018000NRG24210220241793031 21/02/2024 Ambir nagvansi 3305018WL081024 Ambir nagvansi 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602991 Ambir nagvansi PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-033-001/83
() 		3305018000NRG24210220241793032 21/02/2024 Kunti 3305018WL081024 Kunti 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053602990 Kunti PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210224APB_FTO_488306 Punjab National Bank PUNB0732100 BALRAMPUR 4199

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