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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120224APB_FTO_469368
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-05-018-019-001/43-C
() 		3305018000NRG24120220241714802 12/02/2024 khatan 3305018WL077271 khatan 00093 CRGB0006066 1105 1105 Processed 14/02/2024 IB24045379513 khatan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KUSAMI CH-05-018-019-001/85-C
() 		3305018000NRG24120220241714808 12/02/2024 baveshvar 3305018WL077271 baveshvar 00093 CRGB0006116 884 884 Processed 14/02/2024 IB24045379510 baveshvar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-019-001/85-C
() 		3305018000NRG24120220241714809 12/02/2024 devmunni 3305018WL077271 devmunni 00093 CRGB0006116 1105 1105 Processed 14/02/2024 IB24045379511 devmunni PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-019-001/89-C
() 		3305018000NRG24120220241714810 12/02/2024 budhni 3305018WL077271 budhni 00093 CRGB0006116 1105 1105 Processed 14/02/2024 IB24045379512 budhni PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120224APB_FTO_469368 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_120224APB_FTO_469368 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094

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