Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_050722FTO_73852
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-05-018-001-001/113-B
() 		3305018000NRG23040720220142401 05/07/2022 Rajendri 3305018WL0006992 Rajendri 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935588 Rajendri ()
2 KUSAMI CH-05-018-001-001/148-A
() 		3305018000NRG23040720220142403 05/07/2022 rimani 3305018WL0006992 rimani 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935590 rimani ()
3 KUSAMI CH-05-018-001-001/149-A
() 		3305018000NRG23040720220142405 05/07/2022 Guddu 3305018WL0006992 Guddu 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935584 Guddu ()
4 KUSAMI CH-05-018-001-001/17-A
() 		3305018000NRG23040720220142406 05/07/2022 BABLU 3305018WL0006992 BABLU 00354 PUNB0732100 2448 2448 Processed 10/08/2022 3839935589 BABLU ()
5 KUSAMI CH-05-018-001-001/24-A
() 		3305018000NRG23040720220142410 05/07/2022 sambhu 3305018WL0006992 sambhu 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935587 sambhu ()
6 KUSAMI CH-05-018-001-001/24-A
() 		3305018000NRG23040720220142409 05/07/2022 sarita 3305018WL0006992 sarita 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935585 sarita ()
7 KUSAMI CH-05-018-001-001/59
() 		3305018000NRG23040720220142412 05/07/2022 Sanjay Singh 3305018WL0006992 Sanjay Singh 00354 PUNB0732100 2856 2856 Processed 10/08/2022 3839935586 Sanjay Singh ()
SubTotal 19584 19584
8 KUSAMI CH-05-018-001-001/148-B
() 		3305018000NRG23040720220142404 05/07/2022 Makshu 3305018WL0006992 Makshu 00691 IPOS0000001 2856 2856 Processed 10/08/2022 3839935583 Makshu ()
SubTotal 2856 2856
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050722FTO_73852 Punjab National Bank PUNB0732100 BALRAMPUR 19584
2 KUSAMI CH3305018_050722FTO_73852 India Post Payments Bank IPOS0000001 BALRAMPUR 2856

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