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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_210922
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-05-018-046-004/405
() 		3305018000NRG24050720230904390 05/07/2023 Shalini 3305018WL033940 Shalini 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964334236 Miss. SHALANI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-046-004/19
() 		3305018000NRG24050720230904384 05/07/2023 Siliya 3305018WL033940 Siliya 00415 SBIN0005905 1326 1326 Processed 30/08/2023 4964334237 MRS SILIYA BHAGAT STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-046-004/209-A
() 		3305018000NRG24050720230904385 05/07/2023 Maganti 3305018WL033940 Maganti 00415 SBIN0005905 1326 1326 Processed 30/08/2023 4964334234 MAGANTI KUMARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-046-004/276
() 		3305018000NRG24050720230904388 05/07/2023 Ramnath 3305018WL033940 Ramnath 00415 SBIN0005905 1326 1326 Processed 30/08/2023 4964334239 MR RAMNATH RAM STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-046-004/282-A
() 		3305018000NRG24050720230904389 05/07/2023 Jagarnath 3305018WL033940 Jagarnath 00415 SBIN0005905 1326 1326 Processed 30/08/2023 4964334233 JAGARNATTH SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-046-004/905
() 		3305018000NRG24050720230904393 05/07/2023 Rufina Minj 3305018WL033940 Rufina Minj 00415 SBIN0005905 1326 1326 Processed 30/08/2023 4964334235 MRS RUFINA MINJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 KUSAMI CH-05-018-046-004/866-A
() 		3305018000NRG24050720230904391 05/07/2023 Anju Yadav 3305018WL033940 Anju Yadav 00688 FINO0001553 1326 1326 Processed 30/08/2023 4964334238 Anju Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_210922 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1326
2 KUSAMI CH3305018_050723APB_FTO_210922 State Bank of India SBIN0005905 KUSMI 6630
3 KUSAMI CH3305018_050723APB_FTO_210922 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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