Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280324APB_FTO_558140
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-05-018-002-001/151-A
() 		3305018000NRG24280320242021120 28/03/2024 Munu 3305018WL095088 Munu 00354 PUNB0732100 3094 3094 Processed 12/04/2024 2891993402 MUNU PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-002-001/151-B
() 		3305018000NRG24280320242021121 28/03/2024 Bariso 3305018WL095088 Bariso 00354 PUNB0732100 3094 3094 Processed 12/04/2024 2891993401 BARISO AGARIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-002-001/29-B
() 		3305018000NRG24280320242021122 28/03/2024 Sidharth 3305018WL095088 Sidharth 00354 PUNB0732100 3094 3094 Processed 12/04/2024 2891993398 SIDHARTH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-002-001/311
() 		3305018000NRG24280320242021123 28/03/2024 Surendra 3305018WL095088 Surendra 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2891993400 Surendra Minj FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-002-001/45-A
() 		3305018000NRG24280320242021124 28/03/2024 Pnmeshvar 3305018WL095088 Pnmeshvar 00354 PUNB0732100 3094 3094 Processed 12/04/2024 2891993399 PARMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280324APB_FTO_558140 Punjab National Bank PUNB0732100 BALRAMPUR 15470

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