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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_82934
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-05-018-050-001/102
() 		3305018000NRG24100520230338363 10/05/2023 Vikas 3305018WL011239 Vikas 00093 CRGB0006066 1428 1428 Processed 17/05/2023 1632357601 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-050-001/23-A
() 		3305018000NRG24100520230338364 10/05/2023 Manmati 3305018WL011239 Manmati 00093 CRGB0006066 1428 1428 Processed 17/05/2023 1632357599 MANMATI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-050-001/260-C
() 		3305018000NRG24100520230338366 10/05/2023 Manju 3305018WL011239 Manju 00093 CRGB0006066 1428 1428 Processed 17/05/2023 1632357600 Mrs. MANJU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-050-001/338-A
() 		3305018000NRG24100520230338368 10/05/2023 Shankar 3305018WL011239 Shankar 00093 CRGB0006066 1428 1428 Processed 17/05/2023 1632357598 Mr. SHANKAR MINZ S/O HIRASAI RAM . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-050-001/4-D
() 		3305018000NRG24100520230338369 10/05/2023 chandni nageshiya 3305018WL011239 chandni nageshiya 00093 CRGB0006066 612 612 Processed 17/05/2023 1632357602 KUMARI CHANDANI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_82934 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6324

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