Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:18:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_121223APB_FTO_362558
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-05-018-011-001/119-A
() 		3305018000NRG24121220231158020 12/12/2023 Reshma Banu 3305018WL055011 Reshma Banu 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0660050545 RESHMA KHATUN PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-011-001/347
() 		3305018000NRG24121220231158021 12/12/2023 Ehsaan 3305018WL055011 Ehsaan 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0660050546 Mr. AHSAN ANSARI SAMSUDDIN ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 6188 6188
3 KUSAMI CH-05-018-011-001/1002
() 		3305018000NRG24121220231158002 12/12/2023 Bifan 3305018WL055011 Bifan 00415 SBIN0015464 3094 3094 Processed 22/02/2024 0660050542 Bifan .. FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-011-001/1003
() 		3305018000NRG24121220231158003 12/12/2023 Budhna 3305018WL055011 Budhna 00415 SBIN0015464 3094 3094 Processed 22/02/2024 0660050541 Budhna .. FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-011-001/1004
() 		3305018000NRG24121220231158004 12/12/2023 Premlal 3305018WL055011 Premlal 00415 SBIN0015464 3094 3094 Processed 22/02/2024 0660050544 MR PREMLAL RAM STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-011-001/92
() 		3305018000NRG24121220231158024 12/12/2023 sonamati 3305018WL055011 sonamati 00415 SBIN0015464 3094 3094 Processed 22/02/2024 0660050543 Sonamati Nagvanshi FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-011-001/984
() 		3305018000NRG24121220231158025 12/12/2023 Khairun Nisha 3305018WL055011 Khairun Nisha 00415 SBIN0015464 3094 3094 Processed 22/02/2024 0660050540 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
8 KUSAMI CH-05-018-011-001/1011
() 		3305018000NRG24121220231158006 12/12/2023 Butai 3305018WL055011 Butai 00688 FINO0000001 3094 3094 Processed 22/02/2024 0660050539 Butai Nagwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
9 KUSAMI CH-05-018-011-001/104-A
() 		3305018000NRG24121220231158008 12/12/2023 Bartu Ram 3305018WL055011 Bartu Ram 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050536 Bartu Ram FINO PAYMENTS BANK LTD(608001)
10 KUSAMI CH-05-018-011-001/105-A
() 		3305018000NRG24121220231158009 12/12/2023 Nanheshwar Thithyo 3305018WL055011 Nanheshwar Thithyo 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050534 Nanheshwar Thithyo FINO PAYMENTS BANK LTD(608001)
11 KUSAMI CH-05-018-011-001/106-A
() 		3305018000NRG24121220231158010 12/12/2023 Dashrath Singh 3305018WL055011 Dashrath Singh 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050531 Dashrath Singh FINO PAYMENTS BANK LTD(608001)
12 KUSAMI CH-05-018-011-001/107-A
() 		3305018000NRG24121220231158011 12/12/2023 Raj Kumar 3305018WL055011 Raj Kumar 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050526 Raj Kumar FINO PAYMENTS BANK LTD(608001)
13 KUSAMI CH-05-018-011-001/108-A
() 		3305018000NRG24121220231158012 12/12/2023 Rahul Ram 3305018WL055011 Rahul Ram 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050527 Rahul Ram FINO PAYMENTS BANK LTD(608001)
14 KUSAMI CH-05-018-011-001/109-A
() 		3305018000NRG24121220231158013 12/12/2023 Krishna Singh 3305018WL055011 Krishna Singh 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050535 MR KRIPA SINGH STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-011-001/110-A
() 		3305018000NRG24121220231158014 12/12/2023 Dibsu Nagvanshi 3305018WL055011 Dibsu Nagvanshi 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050529 Dibsu Nagvanshi FINO PAYMENTS BANK LTD(608001)
16 KUSAMI CH-05-018-011-001/111-A
() 		3305018000NRG24121220231158015 12/12/2023 Munna Nagwanshi 3305018WL055011 Munna Nagwanshi 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050533 Munna Nagwanshi FINO PAYMENTS BANK LTD(608001)
17 KUSAMI CH-05-018-011-001/112-A
() 		3305018000NRG24121220231158016 12/12/2023 Dilip 3305018WL055011 Dilip 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050532 Dilip .. FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-011-001/113-A
() 		3305018000NRG24121220231158017 12/12/2023 Kuar Say 3305018WL055011 Kuar Say 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050528 Kuar Say FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-011-001/114-A
() 		3305018000NRG24121220231158018 12/12/2023 Chinta 3305018WL055011 Chinta 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050530 Chinta .. FINO PAYMENTS BANK LTD(608001)
20 KUSAMI CH-05-018-011-001/117-A
() 		3305018000NRG24121220231158019 12/12/2023 Sushama 3305018WL055011 Sushama 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050537 Sushama .. FINO PAYMENTS BANK LTD(608001)
21 KUSAMI CH-05-018-011-001/626
() 		3305018000NRG24121220231158023 12/12/2023 RAMESHWAR KORBA 3305018WL055011 RAMESHWAR KORBA 00688 FINO0001553 3094 3094 Processed 22/02/2024 0660050538 Ramesh Korwa FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_121223APB_FTO_362558 Punjab National Bank PUNB0732100 BALRAMPUR 6188
2 KUSAMI CH3305018_121223APB_FTO_362558 State Bank of India SBIN0015464 BALRAMPUR 15470
3 KUSAMI CH3305018_121223APB_FTO_362558 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094
4 KUSAMI CH3305018_121223APB_FTO_362558 Fino Payments Bank Ltd FINO0001553 byron bazar 40222

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