Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:52:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220224APB_FTO_490238
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-05-018-012-001/460-A
() 		3305018000NRG24220220241801274 22/02/2024 Suresh 3305018WL081387 Suresh 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2930351611 SURESH SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/477-B
() 		3305018000NRG24220220241801275 22/02/2024 ajay 3305018WL081387 ajay 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2930351612 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/83
() 		3305018000NRG24220220241801277 22/02/2024 matisai 3305018WL081387 matisai 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2930351610 MATISAY NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 KUSAMI CH-05-018-012-001/601
() 		3305018000NRG24220220241801276 22/02/2024 Asvanti 3305018WL081387 Asvanti 00415 SBIN0015464 1326 1326 Processed 13/04/2024 2930351609 MISS ASWANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KUSAMI CH-05-018-012-001/833
() 		3305018000NRG24220220241801278 22/02/2024 Sunil Gupta 3305018WL081387 Sunil Gupta 00688 FINO0001001 1326 1326 Processed 13/04/2024 2930351607 Sunil Gupta FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-012-001/843
() 		3305018000NRG24220220241801280 22/02/2024 Anil Prasad 3305018WL081387 Anil Prasad 00688 FINO0001001 1326 1326 Processed 13/04/2024 2930351608 Anil Prasad Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220224APB_FTO_490238 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3978
2 KUSAMI CH3305018_220224APB_FTO_490238 State Bank of India SBIN0015464 BALRAMPUR 1326
3 KUSAMI CH3305018_220224APB_FTO_490238 Fino Payments Bank Ltd FINO0001001 sativali 2652

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