Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160523APB_FTO_96828
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-05-018-050-001/102-A
() 		3305018000NRG24160520230401227 16/05/2023 Anup kumar 3305018WL013826 Anup kumar 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1820967631 Mr. ANUP KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-050-001/103-A
() 		3305018000NRG24160520230401228 16/05/2023 Yesvarya 3305018WL013826 Yesvarya 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1820967630 Mr. AISHWARYA AISHWARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-050-001/108-A
() 		3305018000NRG24160520230401229 16/05/2023 Pamela Minj 3305018WL013826 Pamela Minj 00415 SBIN0005905 1547 1547 Processed 24/05/2023 1820967629 MISS PAMELA MINJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 KUSAMI CH-05-018-050-001/157-A
() 		3305018000NRG24160520230401230 16/05/2023 Arvind 3305018WL013826 Arvind 00688 FINO0000001 1547 1547 Processed 24/05/2023 1820967628 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160523APB_FTO_96828 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_160523APB_FTO_96828 State Bank of India SBIN0005905 KUSMI 1547
3 KUSAMI CH3305018_160523APB_FTO_96828 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547

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