Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280423APB_FTO_59737
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-05-018-012-001/587
() 		3305018000NRG24280420230219431 28/04/2023 Alim Toppo 3305018WL007337 Alim Toppo 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446748333 AALIM TOPO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/589
() 		3305018000NRG24280420230219432 28/04/2023 Rakesh kujur 3305018WL007337 Rakesh kujur 00093 CRGB0006035 884 884 Processed 11/05/2023 1446748336 RAKESH KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
3 KUSAMI CH-05-018-012-001/228
() 		3305018000NRG24280420230219429 28/04/2023 Laxman 3305018WL007337 Laxman 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1446748335 LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/395
() 		3305018000NRG24280420230219430 28/04/2023 Sahju 3305018WL007337 Sahju 00354 PUNB0732100 442 442 Processed 11/05/2023 1446748334 SARJU TOPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280423APB_FTO_59737 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1989
2 KUSAMI CH3305018_280423APB_FTO_59737 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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