Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_030422FTO_10842
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-05-018-012-001/479-B
() 		3305018000NRG22010420223543486 03/04/2022 punita 3305018WL0128419 punita 00354 PUNB0732100 2702 2702 Processed 05/07/2022 IBKL220705718615 punita ()
2 KUSAMI CH-05-018-012-001/602
() 		3305018000NRG22010420223543490 03/04/2022 Rupmani 3305018WL0128419 Rupmani 00354 PUNB0732100 1351 1351 Processed 05/07/2022 IBKL220705718614 Rupmani ()
3 KUSAMI CH-05-018-012-001/602
() 		3305018000NRG22010420223543489 03/04/2022 Shivkumari 3305018WL0128419 Shivkumari 00354 PUNB0732100 1351 1351 Processed 05/07/2022 IBKL220705718618 Shivkumari ()
SubTotal 5404 5404
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030422FTO_10842 Punjab National Bank PUNB0732100 BALRAMPUR 5404

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