Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_231222APB_FTO_344712
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-05-018-003-003/281-C
() 		3305018000NRG23231220221316677 23/12/2022 Halkaniya 3305018WL0057118 Halkaniya 00093 CRGB0006035 1428 1428 Processed 28/12/2022 7471889364 HALKANIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 KUSAMI CH-05-018-003-003/14-B
() 		3305018000NRG23231220221316674 23/12/2022 rambaran singh 3305018WL0057118 rambaran singh 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7471889365 RAM BARAN SINGH PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/499-A
() 		3305018000NRG23231220221316678 23/12/2022 Murali Shinh 3305018WL0057118 Murali Shinh 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7471889361 MURLI SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/7-B
() 		3305018000NRG23231220221316681 23/12/2022 shushila 3305018WL0057118 shushila 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7471889362 SUSHILA KHERVAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/7-B
() 		3305018000NRG23231220221316680 23/12/2022 vinod singh 3305018WL0057118 vinod singh 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7471889360 BINOD KHERWAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-003/729
() 		3305018000NRG23231220221316682 23/12/2022 Kamlesh 3305018WL0057118 Kamlesh 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7471889363 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_231222APB_FTO_344712 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1428
2 KUSAMI CH3305018_231222APB_FTO_344712 Punjab National Bank PUNB0732100 BALRAMPUR 7140

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