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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_72483
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-05-018-004-001/245-A
() 		3305018000NRG24040520230287917 04/05/2023 Shriram Panika 3305018WL009486 Shriram Panika 00089 CBIN0284865 1105 1105 Processed 12/05/2023 1485693503 Shriram Panika FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 KUSAMI CH-05-018-004-001/81-A
() 		3305018000NRG24040520230287921 04/05/2023 Lakshaman 3305018WL009486 Lakshaman 00093 CRGB0006035 3094 3094 Processed 12/05/2023 1485693505 Lakshman .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 KUSAMI CH-05-018-004-001/207
() 		3305018000NRG24040520230287916 04/05/2023 Manisa 3305018WL009486 Manisa 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1485693504 MANISH KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 KUSAMI CH-05-018-004-001/52-B
() 		3305018000NRG24040520230287918 04/05/2023 Lalita 3305018WL009486 Lalita 00688 FINO0000001 3094 3094 Processed 12/05/2023 1485693501 Lalita .. FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-004-001/805
() 		3305018000NRG24040520230287919 04/05/2023 Sandip Kumar 3305018WL009486 Sandip Kumar 00688 FINO0000001 3094 3094 Processed 12/05/2023 1485693502 Sandip Kumar FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-004-001/805-A
() 		3305018000NRG24040520230287920 04/05/2023 Kamla Kumari 3305018WL009486 Kamla Kumari 00688 FINO0000001 3094 3094 Processed 12/05/2023 1485693500 Kamla Kumari FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-004-001/81-B
() 		3305018000NRG24040520230287922 04/05/2023 Rajkumar Singh 3305018WL009486 Rajkumar Singh 00688 FINO0000001 3094 3094 Processed 12/05/2023 1485693499 Rajkumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_72483 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 KUSAMI CH3305018_040523APB_FTO_72483 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
3 KUSAMI CH3305018_040523APB_FTO_72483 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 KUSAMI CH3305018_040523APB_FTO_72483 Fino Payments Bank Ltd FINO0000001 Navi mumbai 12376

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