Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_030323FTO_479717
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-05-018-025-001/150
() 		3305018000NRG22020820223646260 03/03/2023 Indra 3305018WL0133781 Indra 00354 PUNB0732100 1351 1351 Processed 25/03/2023 0064153383 Indra ()
2 KUSAMI CH-05-018-025-001/420
() 		3305018000NRG22020820223646263 03/03/2023 Bimla 3305018WL0133781 Bimla 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064153384 Bimla ()
3 KUSAMI CH-05-018-025-001/422
() 		3305018000NRG22020820223646264 03/03/2023 Sarojni 3305018WL0133781 Sarojni 00354 PUNB0732100 1930 1930 Processed 25/03/2023 0064153385 Sarojni ()
SubTotal 5983 5983
Total 5983 5983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030323FTO_479717 Punjab National Bank PUNB0732100 BALRAMPUR 5983

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