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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_153933
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-05-018-036-001/234
() 		3305018000NRG24090620230667341 09/06/2023 Nisha 3305018WL024346 Nisha 00093 CRGB0006070 1547 1547 Processed 15/07/2023 3434132018 Miss. NISHA . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-036-001/234
() 		3305018000NRG24090620230667340 09/06/2023 Kiran 3305018WL024346 Kiran 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3434132017 Mrs. KIRAN KASHYAP W/O DULARCHAND . CHHATTISGARH GRAMIN BANK(607214)
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_090623APB_FTO_153933 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 KUSAMI CH3305018_090623APB_FTO_153933 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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