Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300124APB_FTO_445513
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-05-018-044-001/115
() 		3305018000NRG24300120241601876 30/01/2024 manbodh ram munda 3305018WL072521 manbodh ram munda 00354 PUNB0732100 3094 3094 Processed 31/01/2024 IB24031684993 manbodh ram munda PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-044-001/141
() 		3305018000NRG24300120241601877 30/01/2024 pitambar ram 3305018WL072521 pitambar ram 00415 SBIN0005905 3094 3094 Processed 31/01/2024 IB24031684994 pitambar ram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300124APB_FTO_445513 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 KUSAMI CH3305018_300124APB_FTO_445513 State Bank of India SBIN0005905 KUSMI 3094

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