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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:16:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150923APB_FTO_268938
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-05-018-006-001/508
() 		3305018000NRG24150920230956719 15/09/2023 Munnu 3305018WL039166 Munnu 00093 CRGB0006035 3094 3094 Processed 22/09/2023 5810381517 MUNNU PRASAD JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-009-001/657
() 		3305018000NRG24140920230955501 15/09/2023 Sushila 3305018WL038974 Sushila 00093 CRGB0006035 2210 2210 Processed 22/09/2023 5810381514 SUSILA KASHI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/99-B
() 		3305018000NRG24140920230955502 15/09/2023 Akhilesh Kashi 3305018WL038974 Akhilesh Kashi 00093 CRGB0006035 2431 2431 Processed 22/09/2023 5810381515 Mr. AKLESH KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
4 KUSAMI CH-05-018-009-001/275
() 		3305018000NRG24140920230955500 15/09/2023 sohag 3305018WL038974 sohag 00354 PUNB0732100 2431 2431 Processed 22/09/2023 5810381516 SUHAGPETI KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 KUSAMI CH-05-018-006-001/103-B
() 		3305018000NRG24150920230956717 15/09/2023 Manoj Minj 3305018WL039166 Manoj Minj 00688 FINO0000001 3094 3094 Processed 22/09/2023 5810381518 Manoj Minj FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-006-001/562-A
() 		3305018000NRG24150920230956720 15/09/2023 Parvej Alam 3305018WL039166 Parvej Alam 00688 FINO0000001 3094 3094 Processed 22/09/2023 5810381519 Parvej Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150923APB_FTO_268938 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7735
2 KUSAMI CH3305018_150923APB_FTO_268938 Punjab National Bank PUNB0732100 BALRAMPUR 2431
3 KUSAMI CH3305018_150923APB_FTO_268938 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6188

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