Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_191223APB_FTO_372534
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-05-018-050-001/9-A
() 		3305018000NRG24191220231203959 19/12/2023 Amrita 3305018WL057065 Amrita 00093 CRGB0006066 663 663 Processed 09/03/2024 1549454056 KUMARI AMRITA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 KUSAMI CH-05-018-050-001/16-D
() 		3305018000NRG24191220231203958 19/12/2023 Kamanti Bai 3305018WL057065 Kamanti Bai 00415 SBIN0005905 1547 1547 Processed 09/03/2024 1549454055 MRS KAMANTI BAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 KUSAMI CH-05-018-050-001/9-D
() 		3305018000NRG24191220231203960 19/12/2023 Monika Khairvar 3305018WL057065 Monika Khairvar 00688 FINO0000001 1547 1547 Processed 09/03/2024 1549454054 Monika Khairvar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_191223APB_FTO_372534 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 663
2 KUSAMI CH3305018_191223APB_FTO_372534 State Bank of India SBIN0005905 KUSMI 1547
3 KUSAMI CH3305018_191223APB_FTO_372534 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547

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