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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423APB_FTO_23189
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-05-018-005-001/779
() 		3305018000NRG24110420230016552 11/04/2023 Manjeet kumar Khalkho 3305018WL000645 Manjeet kumar Khalkho 00089 CBIN0284865 2200 2200 Processed 11/05/2023 1435673265 MANJIT KUMAR KHALKHO BANK OF BARODA(606985)
SubTotal 2200 2200
2 KUSAMI CH-05-018-005-001/740
() 		3305018000NRG24110420230016550 11/04/2023 Anil 3305018WL000645 Anil 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1435673267 Mr. ANIL KACHCHHAP S/O CHALITAR KACHCH CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-005-001/782
() 		3305018000NRG24110420230016553 11/04/2023 Manjita Kujur 3305018WL000645 Manjita Kujur 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1435673268 MISS MANJITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 4400 4400
4 KUSAMI CH-05-018-005-001/133
() 		3305018000NRG24110420230016549 11/04/2023 Beratha 3305018WL000645 Beratha 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1435673266 Mrs. BERTHA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
5 KUSAMI CH-05-018-005-001/776
() 		3305018000NRG24110420230016551 11/04/2023 Manseel Lakra 3305018WL000645 Manseel Lakra 00688 FINO0000001 2200 2200 Processed 11/05/2023 1435673264 Manseel Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110423APB_FTO_23189 Central Bank Of India CBIN0284865 Ramanujganj 2200
2 KUSAMI CH3305018_110423APB_FTO_23189 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4400
3 KUSAMI CH3305018_110423APB_FTO_23189 Punjab National Bank PUNB0732100 BALRAMPUR 2200
4 KUSAMI CH3305018_110423APB_FTO_23189 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2200

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