Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_54170
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-05-018-031-001/427-A
() 		3305018000NRG24260420230199680 26/04/2023 Laxmaniya 3305018WL006622 Laxmaniya 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438226457 Mr. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-031-001/427-A
() 		3305018000NRG24260420230199679 26/04/2023 Vimla 3305018WL006622 Vimla 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438226458 MISS VIMLA F STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 KUSAMI CH-05-018-031-001/510
() 		3305018000NRG24260420230199686 26/04/2023 Savan Say 3305018WL006622 Savan Say 00688 FINO0001001 1547 1547 Processed 11/05/2023 1438226455 Savan Say FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 KUSAMI CH-05-018-031-001/506
() 		3305018000NRG24260420230199682 26/04/2023 Jankdev Ram 3305018WL006622 Jankdev Ram 00688 FINO0001553 1547 1547 Processed 11/05/2023 1438226456 MR JANAKDEV NAGVANSHI STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-031-001/507
() 		3305018000NRG24260420230199683 26/04/2023 Lalita 3305018WL006622 Lalita 00688 FINO0001553 1547 1547 Processed 11/05/2023 1438226453 Lalita .. FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-031-001/508
() 		3305018000NRG24260420230199684 26/04/2023 Birbal Nagvanshi 3305018WL006622 Birbal Nagvanshi 00688 FINO0001553 1547 1547 Processed 11/05/2023 1438226452 Birbal Nagvanshi FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-031-001/511
() 		3305018000NRG24260420230199687 26/04/2023 Kuldeep Nagvanshi 3305018WL006622 Kuldeep Nagvanshi 00688 FINO0001553 1547 1547 Processed 11/05/2023 1438226454 Kuldeep Nagvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_54170 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_260423APB_FTO_54170 Fino Payments Bank Ltd FINO0001001 sativali 1547
3 KUSAMI CH3305018_260423APB_FTO_54170 Fino Payments Bank Ltd FINO0001553 byron bazar 6188

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