Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223APB_FTO_392123
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-05-018-011-001/228
() 		3305018000NRG24281220231305203 28/12/2023 lalan 3305018WL061054 lalan 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738569919 Lalan Singh FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-011-001/269
() 		3305018000NRG24281220231305204 28/12/2023 Somra 3305018WL061054 Somra 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738569918 SOMRA BINJHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 KUSAMI CH-05-018-011-001/1003
() 		3305018000NRG24281220231305192 28/12/2023 Budhna 3305018WL061054 Budhna 00415 SBIN0015464 1105 1105 Processed 13/03/2024 1738569917 Budhna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 KUSAMI CH-05-018-011-001/1011
() 		3305018000NRG24281220231305193 28/12/2023 Butai 3305018WL061054 Butai 00688 FINO0000001 1105 1105 Processed 13/03/2024 1738569916 Butai Nagwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 KUSAMI CH-05-018-011-001/105-A
() 		3305018000NRG24281220231305195 28/12/2023 Nanheshwar Thithyo 3305018WL061054 Nanheshwar Thithyo 00688 FINO0001553 1105 1105 Processed 13/03/2024 1738569915 Nanheshwar Thithyo FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-011-001/106-A
() 		3305018000NRG24281220231305196 28/12/2023 Dashrath Singh 3305018WL061054 Dashrath Singh 00688 FINO0001553 1105 1105 Processed 13/03/2024 1738569913 Dashrath Singh FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-011-001/111-A
() 		3305018000NRG24281220231305199 28/12/2023 Munna Nagwanshi 3305018WL061054 Munna Nagwanshi 00688 FINO0001553 1105 1105 Processed 13/03/2024 1738569914 Munna Nagwanshi FINO PAYMENTS BANK LTD(608001)
8 KUSAMI CH-05-018-011-001/114-A
() 		3305018000NRG24281220231305201 28/12/2023 Chinta 3305018WL061054 Chinta 00688 FINO0001553 1105 1105 Processed 13/03/2024 1738569912 Chinta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223APB_FTO_392123 Punjab National Bank PUNB0732100 BALRAMPUR 2210
2 KUSAMI CH3305018_281223APB_FTO_392123 State Bank of India SBIN0015464 BALRAMPUR 1105
3 KUSAMI CH3305018_281223APB_FTO_392123 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1105
4 KUSAMI CH3305018_281223APB_FTO_392123 Fino Payments Bank Ltd FINO0001553 byron bazar 4420

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