Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290224APB_FTO_502880
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-05-018-023-001/536
() 		3305018000NRG24290220241847556 29/02/2024 gomati 3305018WL083998 gomati 00093 SBIN0RRCHGB 3094 3094 Processed 01/03/2024 IB24061830401 gomati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-023-001/534-A
() 		3305018000NRG24290220241847555 29/02/2024 Savindar Paikara 3305018WL083998 Savindar Paikara 00688 FINO0001553 3094 3094 Processed 02/03/2024 IB24061830400 Savindar Paikara FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
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_290224APB_FTO_502880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
2 KUSAMI CH3305018_290224APB_FTO_502880 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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