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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523FTO_117427
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-05-018-037-001/301
() 		3305018000NRG24250520230496436 25/05/2023 Mahanti 3305018WL017622 Mahanti 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943808422 Mahanti ()
2 KUSAMI CH-05-018-037-001/301
() 		3305018000NRG24250520230496437 25/05/2023 Mati Paikra 3305018WL017622 Mati Paikra 00093 CRGB0006070 663 663 Processed 30/05/2023 1943808419 Mati Paikra ()
3 KUSAMI CH-05-018-037-001/77
() 		3305018000NRG24250520230496473 25/05/2023 Pateshwari 3305018WL017622 Pateshwari 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943808421 Pateshwari ()
4 KUSAMI CH-05-018-037-001/85
() 		3305018000NRG24250520230496486 25/05/2023 Satlu 3305018WL017622 Satlu 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943808417 Satlu ()
5 KUSAMI CH-05-018-037-002/130-C
() 		3305018000NRG24250520230496493 25/05/2023 Dyashankar 3305018WL017622 Dyashankar 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943808418 Dyashankar ()
6 KUSAMI CH-05-018-037-002/537
() 		3305018000NRG24250520230496501 25/05/2023 Lilawati 3305018WL017622 Lilawati 00093 CRGB0006070 221 221 Processed 30/05/2023 1943808420 Lilawati ()
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523FTO_117427 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7072

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