Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:42:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_041223APB_FTO_348929
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-05-018-050-001/11-B
() 		3305018000NRG24041220231112615 04/12/2023 Kanti 3305018WL052301 Kanti 00093 CRGB0006066 2210 2210 Processed 20/02/2024 0598752845 Mrs. SHANTI W/O DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-050-001/409
() 		3305018000NRG24041220231112618 04/12/2023 Pahuna 3305018WL052301 Pahuna 00093 CRGB0006066 2210 2210 Processed 20/02/2024 0598752843 PAHUNA RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-050-001/429
() 		3305018000NRG24041220231112619 04/12/2023 Vinay Kumar 3305018WL052301 Vinay Kumar 00093 CRGB0006066 2210 2210 Processed 20/02/2024 0598752841 VINYA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-050-001/68
() 		3305018000NRG24041220231112620 04/12/2023 Bale shwar 3305018WL052301 Bale shwar 00093 CRGB0006066 2210 2210 Processed 20/02/2024 0598752842 BALESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
5 KUSAMI CH-05-018-050-001/273
() 		3305018000NRG24041220231112617 04/12/2023 RAMESH 3305018WL052301 RAMESH 00354 PUNB0732100 2210 2210 Processed 20/02/2024 0598752844 RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 KUSAMI CH-05-018-050-001/157-A
() 		3305018000NRG24041220231112616 04/12/2023 Arvind 3305018WL052301 Arvind 00688 FINO0000001 2210 2210 Processed 20/02/2024 0598752840 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_041223APB_FTO_348929 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8840
2 KUSAMI CH3305018_041223APB_FTO_348929 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 KUSAMI CH3305018_041223APB_FTO_348929 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2210

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