Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090224APB_FTO_466190
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-05-018-050-001/374
() 		3305018000NRG24090220241698425 09/02/2024 Subedar 3305018WL076447 Subedar 00688 FINO0000001 1547 1547 Processed 12/02/2024 IB24043330045 Subedar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KUSAMI CH-05-018-050-001/512
() 		3305018000NRG24090220241698426 09/02/2024 Dharmendra 3305018WL076447 Dharmendra 00688 FINO0001553 1547 1547 Processed 12/02/2024 IB24043330044 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090224APB_FTO_466190 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
2 KUSAMI CH3305018_090224APB_FTO_466190 Fino Payments Bank Ltd FINO0001553 byron bazar 1547

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