Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180124APB_FTO_428821
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-05-018-050-001/103-A
() 		3305018000NRG24180120241504108 18/01/2024 Yesvarya 3305018WL068703 Yesvarya 00093 CRGB0006066 3094 3094 Processed 21/01/2024 IB24019426124 Yesvarya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-050-001/273
() 		3305018000NRG24180120241504111 18/01/2024 RAMESH 3305018WL068703 RAMESH 00354 PUNB0732100 3094 3094 Processed 21/01/2024 IB24019426123 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-050-001/108-A
() 		3305018000NRG24180120241504109 18/01/2024 Pamela Minj 3305018WL068703 Pamela Minj 00415 SBIN0005905 3094 3094 Processed 21/01/2024 IB24019426122 Pamela Minj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 KUSAMI CH-05-018-050-001/157-A
() 		3305018000NRG24180120241504110 18/01/2024 Arvind 3305018WL068703 Arvind 00688 FINO0000001 3094 3094 Processed 21/01/2024 IB24019426119 Arvind FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-050-001/374
() 		3305018000NRG24180120241504112 18/01/2024 Subedar 3305018WL068703 Subedar 00688 FINO0000001 3094 3094 Processed 21/01/2024 IB24019426120 Subedar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
6 KUSAMI CH-05-018-050-001/512
() 		3305018000NRG24180120241504113 18/01/2024 Dharmendra 3305018WL068703 Dharmendra 00688 FINO0001553 3094 3094 Processed 21/01/2024 IB24019426121 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180124APB_FTO_428821 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_180124APB_FTO_428821 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_180124APB_FTO_428821 State Bank of India SBIN0005905 KUSMI 3094
4 KUSAMI CH3305018_180124APB_FTO_428821 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6188
5 KUSAMI CH3305018_180124APB_FTO_428821 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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