Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140324APB_FTO_528689
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-05-018-024-001/79
() 		3305018000NRG24140320241939165 14/03/2024 Kameshwar 3305018WL088980 Kameshwar 00093 SBIN0RRCHGB 1105 1105 Processed 26/03/2024 IB24086628534 Kameshwar CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-024-001/79
() 		3305018000NRG24140320241939164 14/03/2024 tulshi 3305018WL088980 tulshi 00093 SBIN0RRCHGB 663 663 Processed 26/03/2024 IB24086628533 tulshi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 KUSAMI CH-05-018-024-001/211
() 		3305018000NRG24140320241939154 14/03/2024 Pandra 3305018WL088980 Pandra 00354 PUNB0732100 221 221 Processed 26/03/2024 IB24086628532 Pandra PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140324APB_FTO_528689 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1768
2 KUSAMI CH3305018_140324APB_FTO_528689 Punjab National Bank PUNB0732100 BALRAMPUR 221

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