Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84558
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-05-018-005-001/778
() 		3305018000NRG24100520230348071 10/05/2023 Larangsay Kachchhap 3305018WL011555 Larangsay Kachchhap 00093 CRGB0006035 3094 3094 Processed 17/05/2023 1637580735 LERANG SAY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/312
() 		3305018000NRG24100520230348069 10/05/2023 Ramsundar 3305018WL011555 Ramsundar 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1637580734 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-005-001/783
() 		3305018000NRG24100520230348072 10/05/2023 Udit Kumar Singh 3305018WL011555 Udit Kumar Singh 00688 FINO0000001 3094 3094 Processed 17/05/2023 1637580733 Udit Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_84558 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_100523APB_FTO_84558 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_100523APB_FTO_84558 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

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