Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060623APB_FTO_144847
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-05-018-039-001/856
() 		3305018000NRG24060620230624947 06/06/2023 Mithlesh Kumar 3305018WL022666 Mithlesh Kumar 00093 CRGB0006066 221 221 Processed 15/07/2023 3437128587 Mr. MITHLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 KUSAMI CH-05-018-039-001/58-A
() 		3305018000NRG24060620230624945 06/06/2023 Punita 3305018WL022666 Punita 00354 PUNB0732100 221 221 Processed 14/07/2023 3437128586 MRS PUNITA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060623APB_FTO_144847 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 221
2 KUSAMI CH3305018_060623APB_FTO_144847 Punjab National Bank PUNB0732100 BALRAMPUR 221

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