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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34469
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-05-018-009-001/11-C
() 		3305018000NRG24180420230089066 18/04/2023 Balvir Bek 3305018WL003006 Balvir Bek 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438745762 BALBIR BEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-009-001/11-C
() 		3305018000NRG24180420230089067 18/04/2023 Sumina Bek 3305018WL003006 Sumina Bek 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438745763 Sumina Bek FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-009-001/142-A
() 		3305018000NRG24180420230089068 18/04/2023 Asha Toppo 3305018WL003006 Asha Toppo 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438745764 Miss. AASHA TOPPO CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-009-001/184
() 		3305018000NRG24180420230089069 18/04/2023 Mahesh 3305018WL003006 Mahesh 00093 CRGB0006035 2640 2640 Processed 11/05/2023 1438745761 MEHESHRAM PANNA PUNJAB NATIONAL BANK(508568)
SubTotal 11000 11000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34469 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 11000

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