Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_121022APB_FTO_215421
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-05-018-055-001/188
() 		3305018000NRG23121020220634221 12/10/2022 murti 3305018WL0032352 murti 00354 PUNB0732100 2244 2244 Processed 15/10/2022 5625471527 MULIYA URANW PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-055-001/80
() 		3305018000NRG23121020220634228 12/10/2022 nema 3305018WL0032352 nema 00354 PUNB0732100 2244 2244 Processed 15/10/2022 5625471528 NYMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_121022APB_FTO_215421 Punjab National Bank PUNB0732100 BALRAMPUR 4488

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