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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_5694
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-05-018-005-001/778
() 		3305018000NRG23030420232776776 03/04/2023 Larangsay Kachchhap 3305018WL100788 Larangsay Kachchhap 00093 CRGB0006035 1827 1827 Processed 04/05/2023 1203739013 LERANG SAY PUNJAB NATIONAL BANK(508568)
SubTotal 1827 1827
2 KUSAMI CH-05-018-005-001/27-B
() 		3305018000NRG23030420232776768 03/04/2023 Tiltius 3305018WL100788 Tiltius 00354 PUNB0732100 1827 1827 Processed 04/05/2023 1203739012 TILATIYOS PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/343
() 		3305018000NRG23030420232776769 03/04/2023 Agastin 3305018WL100788 Agastin 00354 PUNB0732100 1827 1827 Processed 04/05/2023 1203739010 AGSHTIN LAKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-005-001/343
() 		3305018000NRG23030420232776770 03/04/2023 Manti 3305018WL100788 Manti 00354 PUNB0732100 1827 1827 Processed 04/05/2023 1203739011 MANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5481 5481
5 KUSAMI CH-05-018-005-001/767
() 		3305018000NRG23030420232776774 03/04/2023 Subham 3305018WL100788 Subham 00415 SBIN0015464 1827 1827 Processed 04/05/2023 1203739009 MR SUMAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1827 1827
6 KUSAMI CH-05-018-005-001/777
() 		3305018000NRG23030420232776775 03/04/2023 Sukhan Tirkey 3305018WL100788 Sukhan Tirkey 00688 FINO0000001 1827 1827 Processed 05/05/2023 1203739008 Sukhan Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 1827 1827
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_5694 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1827
2 KUSAMI CH3305018_030423APB_FTO_5694 Punjab National Bank PUNB0732100 BALRAMPUR 5481
3 KUSAMI CH3305018_030423APB_FTO_5694 State Bank of India SBIN0015464 BALRAMPUR 1827
4 KUSAMI CH3305018_030423APB_FTO_5694 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1827

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