Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260124APB_FTO_441390
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-05-018-014-002/208
() 		3305018000NRG24260120241575129 26/01/2024 Taslim Ansari 3305018WL071338 Taslim Ansari 00093 CRGB0006116 1105 1105 Processed 29/01/2024 IB24029635417 Taslim Ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24260120241575124 26/01/2024 bandhu 3305018WL071338 bandhu 00415 SBIN0005905 1105 1105 Processed 29/01/2024 IB24029635422 bandhu STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24260120241575125 26/01/2024 reshmi 3305018WL071338 reshmi 00415 SBIN0005905 1105 1105 Processed 29/01/2024 IB24029635421 reshmi STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-014-002/208
() 		3305018000NRG24260120241575127 26/01/2024 Gulsan 3305018WL071338 Gulsan 00415 SBIN0005905 1105 1105 Processed 29/01/2024 IB24029635419 Gulsan STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-014-002/208
() 		3305018000NRG24260120241575126 26/01/2024 Habibulah 3305018WL071338 Habibulah 00415 SBIN0005905 1105 1105 Processed 29/01/2024 IB24029635420 Habibulah STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-014-003/378
() 		3305018000NRG24260120241575138 26/01/2024 Jabrahil 3305018WL071338 Jabrahil 00415 SBIN0005905 1326 1326 Processed 29/01/2024 IB24029635424 Jabrahil STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 KUSAMI CH-05-018-014-002/208
() 		3305018000NRG24260120241575128 26/01/2024 Skhsana Ansari 3305018WL071338 Skhsana Ansari 00688 FINO0009001 1105 1105 Processed 29/01/2024 IB24029635418 Skhsana Ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
8 KUSAMI CH-05-018-014-002/500-A
() 		3305018000NRG24260120241575135 26/01/2024 Apsana ansari 3305018WL071338 Apsana ansari 00691 IPOS0000001 1326 1326 Processed 29/01/2024 IB24029635423 Apsana ansari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260124APB_FTO_441390 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1105
2 KUSAMI CH3305018_260124APB_FTO_441390 State Bank of India SBIN0005905 KUSMI 5746
3 KUSAMI CH3305018_260124APB_FTO_441390 Fino Payments Bank Ltd FINO0009001 Head Office 1105
4 KUSAMI CH3305018_260124APB_FTO_441390 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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