Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:34:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180523APB_FTO_103066
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-05-018-008-002/352
() 		3305018000NRG24180520230429681 18/05/2023 siska 3305018WL014996 siska 00093 CRGB0006035 3094 3094 Processed 24/05/2023 1821679208 SISHKA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-008-002/352
() 		3305018000NRG24180520230429682 18/05/2023 Asha 3305018WL014996 Asha 00415 SBIN0005905 3094 3094 Processed 24/05/2023 1821679207 Ms. ASHA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-005-002/674
() 		3305018000NRG24180520230429680 18/05/2023 Manni Lakda 3305018WL014996 Manni Lakda 00688 FINO0000001 3094 3094 Processed 24/05/2023 1821679206 Munni Lakda FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180523APB_FTO_103066 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_180523APB_FTO_103066 State Bank of India SBIN0005905 KUSMI 3094
3 KUSAMI CH3305018_180523APB_FTO_103066 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

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