Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_121023APB_FTO_296138
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-05-018-008-001/404-A
() 		3305018000NRG24121020230983525 12/10/2023 Nirmala 3305018WL042514 Nirmala 00093 CRGB0006035 3094 3094 Processed 10/11/2023 7351015416 NIRMLA EKKA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-001/417-A
() 		3305018000NRG24121020230983526 12/10/2023 Pankaj Kumar 3305018WL042514 Pankaj Kumar 00093 CRGB0006035 3094 3094 Processed 10/11/2023 7351015418 PANKAJ KUMAR KACHHAP PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-008-001/833
() 		3305018000NRG24121020230983522 12/10/2023 SunitaVishwakarma 3305018WL042513 SunitaVishwakarma 00093 CRGB0006035 3094 3094 Processed 10/11/2023 7351015419 SUNITA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 KUSAMI CH-05-018-008-001/368-A
() 		3305018000NRG24121020230983520 12/10/2023 Bidaya 3305018WL042513 Bidaya 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351015417 VIDYASAGAR CHAUBE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 KUSAMI CH-05-018-008-001/829-A
() 		3305018000NRG24121020230983527 12/10/2023 Rinky Kumari Gupta 3305018WL042514 Rinky Kumari Gupta 00688 FINO0001553 3094 3094 Processed 10/11/2023 7351015415 Rinky Kumari Gupta FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-008-001/832
() 		3305018000NRG24121020230983521 12/10/2023 Raja Sonvani 3305018WL042513 Raja Sonvani 00688 FINO0001553 3094 3094 Processed 10/11/2023 7351015414 Raja Sonvani FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_121023APB_FTO_296138 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_121023APB_FTO_296138 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_121023APB_FTO_296138 Fino Payments Bank Ltd FINO0001553 byron bazar 6188

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