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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:31:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223APB_FTO_392312
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-05-018-013-001/871
() 		3305018000NRG24281220231305997 28/12/2023 Phuldevan Sonpakar 3305018WL061078 Phuldevan Sonpakar 00688 FINO0001553 663 663 Processed 13/03/2024 1738571692 Phuldevan Sonpakar FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-013-001/872
() 		3305018000NRG24281220231305998 28/12/2023 Bhulna Ram 3305018WL061078 Bhulna Ram 00688 FINO0001553 663 663 Processed 13/03/2024 1738571693 Bhulna Ram FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-013-001/873
() 		3305018000NRG24281220231305999 28/12/2023 Anshu Singh 3305018WL061078 Anshu Singh 00688 FINO0001553 663 663 Processed 13/03/2024 1738571691 Anshu Singh FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-013-001/874
() 		3305018000NRG24281220231306000 28/12/2023 Priti Bargah 3305018WL061078 Priti Bargah 00688 FINO0001553 663 663 Processed 13/03/2024 1738571690 Priti Bargah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223APB_FTO_392312 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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