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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210324APB_FTO_544555
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-05-018-053-001/299-B
() 		3305018000NRG24210320241984930 21/03/2024 Faganti 3305018WL092477 Faganti 00093 CRGB0006066 1326 1326 Processed 22/03/2024 IB24082608181 Faganti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KUSAMI CH-05-018-053-001/114-A
() 		3305018000NRG24210320241984913 21/03/2024 Rohit 3305018WL092477 Rohit 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082608180 Rohit PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-053-001/116
() 		3305018000NRG24210320241984915 21/03/2024 chintamani 3305018WL092477 chintamani 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082608179 chintamani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KUSAMI CH-05-018-053-001/299-C
() 		3305018000NRG24210320241984931 21/03/2024 Mathu Oranw 3305018WL092477 Mathu Oranw 00415 SBIN0005905 1326 1326 Processed 22/03/2024 IB24082608178 Mathu Oranw PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 KUSAMI CH-05-018-053-001/219-A
() 		3305018000NRG24210320241984926 21/03/2024 Shailesh Kumar 3305018WL092477 Shailesh Kumar 00688 FINO0000001 3094 3094 Processed 22/03/2024 IB24082608183 Shailesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 KUSAMI CH-05-018-053-001/118-B
() 		3305018000NRG24210320241984916 21/03/2024 Benjamin 3305018WL092477 Benjamin 00691 IPOS0000001 3094 3094 Processed 22/03/2024 IB24082608182 Benjamin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210324APB_FTO_544555 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_210324APB_FTO_544555 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 KUSAMI CH3305018_210324APB_FTO_544555 State Bank of India SBIN0005905 KUSMI 1326
4 KUSAMI CH3305018_210324APB_FTO_544555 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094
5 KUSAMI CH3305018_210324APB_FTO_544555 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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