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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:24:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070224APB_FTO_461620
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-05-018-005-001/495
() 		3305018000NRG24070220241674353 07/02/2024 Deepti 3305018WL075514 Deepti 00089 CBIN0282526 3094 3094 Processed 30/03/2024 2356209427 Miss. KUMARI DEEPTI MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/408-A
() 		3305018000NRG24070220241674351 07/02/2024 Jivan 3305018WL075514 Jivan 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356209429 JIVAN KUJUR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/408-A
() 		3305018000NRG24070220241674352 07/02/2024 Mohani 3305018WL075514 Mohani 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356209428 MOHANI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
4 KUSAMI CH-05-018-005-001/339
() 		3305018000NRG24070220241674350 07/02/2024 Somari 3305018WL075514 Somari 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2356209430 SOMARI KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 KUSAMI CH-05-018-005-001/151-A
() 		3305018000NRG24070220241674347 07/02/2024 Vimla Paikra 3305018WL075514 Vimla Paikra 00688 FINO0000001 3094 3094 Processed 30/03/2024 2356209426 Vimla Paikra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 KUSAMI CH-05-018-005-001/234-A
() 		3305018000NRG24070220241674348 07/02/2024 Ankit Kachchhap 3305018WL075514 Ankit Kachchhap 00688 FINO0001001 3094 3094 Processed 30/03/2024 2356209425 Ankit Kachchhap FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-005-001/258-A
() 		3305018000NRG24070220241674349 07/02/2024 Sunit Kachhap 3305018WL075514 Sunit Kachhap 00688 FINO0001001 3094 3094 Processed 30/03/2024 2356209424 Sunit Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070224APB_FTO_461620 Central Bank Of India CBIN0282526 NEMNAKALA 3094
2 KUSAMI CH3305018_070224APB_FTO_461620 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
3 KUSAMI CH3305018_070224APB_FTO_461620 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 KUSAMI CH3305018_070224APB_FTO_461620 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094
5 KUSAMI CH3305018_070224APB_FTO_461620 Fino Payments Bank Ltd FINO0001001 sativali 6188

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