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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_89766
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-05-018-007-001/118
() 		3305018000NRG24120520230369619 12/05/2023 Mani 3305018WL012358 Mani 00093 CRGB0006035 440 440 Processed 19/05/2023 1692763546 Mrs. MANEE PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-007-001/120-A
() 		3305018000NRG24120520230369620 12/05/2023 Langa Ram 3305018WL012358 Langa Ram 00093 CRGB0006035 2640 2640 Processed 19/05/2023 1692763548 LANGA RAM PAIK PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/124
() 		3305018000NRG24120520230369621 12/05/2023 Maneshree 3305018WL012358 Maneshree 00093 CRGB0006035 2640 2640 Processed 19/05/2023 1692763550 MUNESHRI PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-007-001/205
() 		3305018000NRG24120520230369624 12/05/2023 Choolo 3305018WL012358 Choolo 00093 CRGB0006035 2640 2640 Processed 19/05/2023 1692763547 Mrs. CHULO W/O PARSUNATH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-007-001/613-A
() 		3305018000NRG24120520230369625 12/05/2023 Sahdev 3305018WL012358 Sahdev 00093 CRGB0006035 1320 1320 Processed 19/05/2023 1692763549 SAHDEV RAM PAIKRA BANK OF BARODA(606985)
SubTotal 9680 9680
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_89766 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9680

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