Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_152753
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-05-018-048-001/183
() 		3305018000NRG24090620230661942 09/06/2023 Ledo 3305018WL024136 Ledo 00093 CRGB0006066 884 884 Processed 15/07/2023 3434495196 Mrs. LEDO . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-048-001/183-B
() 		3305018000NRG24090620230661944 09/06/2023 Binita 3305018WL024136 Binita 00093 CRGB0006066 884 884 Processed 15/07/2023 3434495195 Mr. VINITA D/O BIRKESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 KUSAMI CH-05-018-048-001/183-A
() 		3305018000NRG24090620230661943 09/06/2023 Dinesh 3305018WL024136 Dinesh 00354 PUNB0732100 884 884 Processed 14/07/2023 3434495194 DINESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 KUSAMI CH-05-018-048-001/163
() 		3305018000NRG24090620230661939 09/06/2023 durga 3305018WL024136 durga 00415 SBIN0005905 884 884 Processed 14/07/2023 3434495192 DURGA BAI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-048-001/163-B
() 		3305018000NRG24090620230661940 09/06/2023 Balram Bhagat 3305018WL024136 Balram Bhagat 00415 SBIN0005905 884 884 Processed 14/07/2023 3434495193 BALRAM BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
6 KUSAMI CH-05-018-048-001/543
() 		3305018000NRG24090620230661945 09/06/2023 Khusboo 3305018WL024136 Khusboo 00688 FINO0000001 884 884 Processed 14/07/2023 3434495197 Khusboo . FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_152753 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1768
2 KUSAMI CH3305018_090623APB_FTO_152753 Punjab National Bank PUNB0732100 BALRAMPUR 884
3 KUSAMI CH3305018_090623APB_FTO_152753 State Bank of India SBIN0005905 KUSMI 1768
4 KUSAMI CH3305018_090623APB_FTO_152753 Fino Payments Bank Ltd FINO0000001 Navi mumbai 884

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