Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_160323APB_FTO_505442
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-05-018-044-001/118
() 		3305018000NRG23160320232373812 16/03/2023 bahuran ram munda 3305018WL089656 bahuran ram munda 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 IB23086267093 bahuran ram munda PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KUSAMI CH-05-018-044-001/1
() 		3305018000NRG23160320232373809 16/03/2023 Foolo bai Agriya 3305018WL089656 Foolo bai Agriya 00354 PUNB0732100 816 816 Processed 27/03/2023 IB23086267094 Foolo bai Agriya PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-044-001/8
() 		3305018000NRG23160320232373834 16/03/2023 jasita agariya 3305018WL089656 jasita agariya 00354 PUNB0732100 1020 1020 Processed 27/03/2023 IB23086267095 jasita agariya PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160323APB_FTO_505442 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1224
2 KUSAMI CH3305018_160323APB_FTO_505442 Punjab National Bank PUNB0732100 BALRAMPUR 1836

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