Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_141223APB_FTO_367167
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-05-018-037-001/13-B
() 		3305018000NRG24141220231179054 14/12/2023 Manoj 3305018WL056005 Manoj 00093 CRGB0006070 3094 3094 Processed 09/03/2024 1552750296 Mr. MANOJ KUMAR SONVANI S/O PADOO SONVAN CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-037-001/17
() 		3305018000NRG24141220231179056 14/12/2023 Devkumari 3305018WL056005 Devkumari 00093 CRGB0006070 3094 3094 Processed 09/03/2024 1552750294 Mrs. DEVKUMARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 KUSAMI CH-05-018-037-001/17
() 		3305018000NRG24141220231179055 14/12/2023 Padu 3305018WL056005 Padu 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1552750295 Mr. PADU SONVANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_141223APB_FTO_367167 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188
2 KUSAMI CH3305018_141223APB_FTO_367167 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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