Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:14:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100823APB_FTO_236209
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-05-018-012-001/590
() 		3305018000NRG24100820230932840 10/08/2023 Tarshila 3305018WL036643 Tarshila 00093 CRGB0006035 2210 2210 Processed 02/09/2023 5080389737 Ms. TARSILA PANNA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-013-001/158-A
() 		3305018000NRG24100820230932842 10/08/2023 Beernath 3305018WL036643 Beernath 00093 CRGB0006035 2210 2210 Processed 02/09/2023 5080389738 BEERNATH PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-013-001/866
() 		3305018000NRG24100820230932843 10/08/2023 Amin Say 3305018WL036643 Amin Say 00093 CRGB0006035 2210 2210 Processed 02/09/2023 5080389739 Amin Say FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
4 KUSAMI CH-05-018-012-001/163
() 		3305018000NRG24100820230932838 10/08/2023 Prabhat 3305018WL036643 Prabhat 00354 PUNB0732100 2210 2210 Processed 02/09/2023 5080389740 PARBHAT TIRKY PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/590
() 		3305018000NRG24100820230932839 10/08/2023 Pingal 3305018WL036643 Pingal 00354 PUNB0732100 2210 2210 Processed 02/09/2023 5080389741 Mr. PINGAL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
6 KUSAMI CH-05-018-012-001/889
() 		3305018000NRG24100820230932841 10/08/2023 Sumali Tirki 3305018WL036643 Sumali Tirki 00415 SBIN0015464 2210 2210 Processed 02/09/2023 5080389736 Sumali Tirki FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 KUSAMI CH-05-018-013-001/871
() 		3305018000NRG24100820230932845 10/08/2023 Phuldevan Sonpakar 3305018WL036643 Phuldevan Sonpakar 00688 FINO0001553 2210 2210 Processed 02/09/2023 5080389734 Phuldevan Sonpakar FINO PAYMENTS BANK LTD(608001)
8 KUSAMI CH-05-018-013-001/872
() 		3305018000NRG24100820230932846 10/08/2023 Bhulna Ram 3305018WL036643 Bhulna Ram 00688 FINO0001553 2210 2210 Processed 02/09/2023 5080389735 Bhulna Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100823APB_FTO_236209 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6630
2 KUSAMI CH3305018_100823APB_FTO_236209 Punjab National Bank PUNB0732100 BALRAMPUR 4420
3 KUSAMI CH3305018_100823APB_FTO_236209 State Bank of India SBIN0015464 BALRAMPUR 2210
4 KUSAMI CH3305018_100823APB_FTO_236209 Fino Payments Bank Ltd FINO0001553 byron bazar 4420

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