Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201223APB_FTO_374578
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-05-018-025-001/562
() 		3305018000NRG24201220231216788 20/12/2023 Mahanti 3305018WL057629 Mahanti 00093 CRGB0006066 1105 1105 Processed 09/03/2024 1549706002 MAHNTI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KUSAMI CH-05-018-025-001/1011
() 		3305018000NRG24201220231216786 20/12/2023 Mahipal painkra 3305018WL057629 Mahipal painkra 00415 SBIN0005905 1105 1105 Processed 09/03/2024 1549706003 MR MAHIPAL PAINKRA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-025-001/1011-C
() 		3305018000NRG24201220231216787 20/12/2023 Dinesh Kumar 3305018WL057629 Dinesh Kumar 00415 SBIN0005905 1105 1105 Processed 09/03/2024 1549706004 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 KUSAMI CH-05-018-025-001/564
() 		3305018000NRG24201220231216789 20/12/2023 Tevasi Rajvar 3305018WL057629 Tevasi Rajvar 00688 FINO0001553 1105 1105 Processed 09/03/2024 1549706001 TEVASI RAJVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201223APB_FTO_374578 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_201223APB_FTO_374578 State Bank of India SBIN0005905 KUSMI 2210
3 KUSAMI CH3305018_201223APB_FTO_374578 Fino Payments Bank Ltd FINO0001553 byron bazar 1105

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