Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_27501
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-05-018-031-002/253
() 		3305018000NRG24130420230046709 13/04/2023 Oskar Tirkey 3305018WL001646 Oskar Tirkey 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1435492145 Oskar Tirkey FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-031-002/90
() 		3305018000NRG24130420230046712 13/04/2023 Keshav Nath Bhagat 3305018WL001646 Keshav Nath Bhagat 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1435492144 Mr. KESHAVNATH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 KUSAMI CH-05-018-031-002/63
() 		3305018000NRG24130420230046710 13/04/2023 Munna 3305018WL001646 Munna 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435492147 MUNESHWAR TIRKEY PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-031-002/66
() 		3305018000NRG24130420230046711 13/04/2023 Saharu 3305018WL001646 Saharu 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435492146 Mr. SAHRU SO SAWANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 KUSAMI CH-05-018-031-002/91
() 		3305018000NRG24130420230046713 13/04/2023 Laljit Ram 3305018WL001646 Laljit Ram 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1435492143 MR LALJEET RAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 KUSAMI CH-05-018-031-002/96
() 		3305018000NRG24130420230046714 13/04/2023 Sangeeta 3305018WL001646 Sangeeta 00688 FINO0009001 1105 1105 Processed 11/05/2023 1435492142 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_27501 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_130423APB_FTO_27501 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 KUSAMI CH3305018_130423APB_FTO_27501 State Bank of India SBIN0005905 KUSMI 1105
4 KUSAMI CH3305018_130423APB_FTO_27501 Fino Payments Bank Ltd FINO0009001 Head Office 1105

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