Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_517410
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-05-018-012-001/460-A
() 		3305018000NRG24070320241897107 07/03/2024 Suresh 3305018WL086692 Suresh 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2927691404 SURESH SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/477-B
() 		3305018000NRG24070320241897108 07/03/2024 ajay 3305018WL086692 ajay 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2927691405 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/83
() 		3305018000NRG24070320241897110 07/03/2024 matisai 3305018WL086692 matisai 00093 CRGB0006035 1326 1326 Processed 13/04/2024 2927691403 MATISAY NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 KUSAMI CH-05-018-012-001/601
() 		3305018000NRG24070320241897109 07/03/2024 Asvanti 3305018WL086692 Asvanti 00415 SBIN0015464 1326 1326 Processed 13/04/2024 2927691402 MISS ASWANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KUSAMI CH-05-018-012-001/833
() 		3305018000NRG24070320241897111 07/03/2024 Sunil Gupta 3305018WL086692 Sunil Gupta 00688 FINO0001001 1326 1326 Processed 13/04/2024 2927691406 Sunil Gupta FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-012-001/843
() 		3305018000NRG24070320241897113 07/03/2024 Anil Prasad 3305018WL086692 Anil Prasad 00688 FINO0001001 1326 1326 Processed 13/04/2024 2927691401 Anil Prasad Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_517410 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3978
2 KUSAMI CH3305018_070324APB_FTO_517410 State Bank of India SBIN0015464 BALRAMPUR 1326
3 KUSAMI CH3305018_070324APB_FTO_517410 Fino Payments Bank Ltd FINO0001001 sativali 2652

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