Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090224APB_FTO_466570
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-05-018-011-001/1002
() 		3305018000NRG24090220241700942 09/02/2024 Bifan 3305018WL076536 Bifan 00415 SBIN0015464 3094 3094 Processed 12/02/2024 IB24043329940 Bifan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 KUSAMI CH-05-018-011-001/1011
() 		3305018000NRG24090220241700943 09/02/2024 Butai 3305018WL076536 Butai 00688 FINO0000001 3094 3094 Processed 12/02/2024 IB24043329943 Butai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 KUSAMI CH-05-018-011-001/108-A
() 		3305018000NRG24090220241700950 09/02/2024 Rahul Ram 3305018WL076536 Rahul Ram 00688 FINO0001553 3094 3094 Processed 12/02/2024 IB24043329946 Rahul Ram FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-011-001/112-A
() 		3305018000NRG24090220241700952 09/02/2024 Dilip 3305018WL076536 Dilip 00688 FINO0001553 3094 3094 Processed 12/02/2024 IB24043329949 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090224APB_FTO_466570 State Bank of India SBIN0015464 BALRAMPUR 3094
2 KUSAMI CH3305018_090224APB_FTO_466570 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094
3 KUSAMI CH3305018_090224APB_FTO_466570 Fino Payments Bank Ltd FINO0001553 byron bazar 6188

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