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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:28:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_517333
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-05-018-012-001/198-B
() 		3305018000NRG24070320241896746 07/03/2024 Chandehswar 3305018WL086678 Chandehswar 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2927685530 CHANDRESH NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/839
() 		3305018000NRG24070320241896748 07/03/2024 Geeta 3305018WL086678 Geeta 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2927685531 GEETA KUJOOR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/901
() 		3305018000NRG24070320241896751 07/03/2024 Manjit Kujoor 3305018WL086678 Manjit Kujoor 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2927685532 MANJIT KUJOOR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/904
() 		3305018000NRG24070320241896752 07/03/2024 Larangsay Nagesiya 3305018WL086678 Larangsay Nagesiya 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2927685533 Larangsay Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_517333 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376

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