Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110523APB_FTO_86462
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-05-018-034-002/156
() 		3305018000NRG24110520230355774 11/05/2023 Balram 3305018WL011820 Balram 00093 CRGB0006070 1000 1000 Processed 17/05/2023 1637638857 Balram .. FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-034-002/157
() 		3305018000NRG24110520230355775 11/05/2023 Asharu 3305018WL011820 Asharu 00093 CRGB0006070 1000 1000 Processed 17/05/2023 1637638858 Asaru Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
3 KUSAMI CH-05-018-034-002/431-A
() 		3305018000NRG24110520230355776 11/05/2023 Hriday Kumar Mitra 3305018WL011820 Hriday Kumar Mitra 00168 ICIC0003721 1000 1000 Processed 17/05/2023 1637638856 HIRDAY KUMAR MITRA ICICI BANK LTD(508534)
SubTotal 1000 1000
4 KUSAMI CH-05-018-034-002/434
() 		3305018000NRG24110520230355778 11/05/2023 Shivtahal 3305018WL011820 Shivtahal 00354 PUNB0732100 1000 1000 Processed 17/05/2023 1637638859 Mr. SHIVTAHAL NAG/BHENO NAG . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-034-002/434
() 		3305018000NRG24110520230355779 11/05/2023 Sukhmania 3305018WL011820 Sukhmania 00354 PUNB0732100 1000 1000 Processed 17/05/2023 1637638860 SUKHAMAIN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
6 KUSAMI CH-05-018-034-002/431-A
() 		3305018000NRG24110520230355777 11/05/2023 Beena 3305018WL011820 Beena 00415 SBIN0005905 1000 1000 Processed 17/05/2023 1637638855 MR BEENA F STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110523APB_FTO_86462 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2000
2 KUSAMI CH3305018_110523APB_FTO_86462 ICICI BANK ICIC0003721 kusmi 1000
3 KUSAMI CH3305018_110523APB_FTO_86462 Punjab National Bank PUNB0732100 BALRAMPUR 2000
4 KUSAMI CH3305018_110523APB_FTO_86462 State Bank of India SBIN0005905 KUSMI 1000

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