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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280224APB_FTO_500385
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-05-018-019-001/37
()
3305018000NRG24280220241835703 28/02/2024 Manbhor 3305018WL083350 Manbhor 00093 CRGB0006066 1547 1547 Processed 01/03/2024 IB24060809516 Manbhor PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-019-001/43-C
()
3305018000NRG24280220241835704 28/02/2024 khatan 3305018WL083350 khatan 00093 CRGB0006066 1547 1547 Processed 01/03/2024 IB24060809518 khatan CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-019-001/43-C
()
3305018000NRG24280220241835705 28/02/2024 magri 3305018WL083350 magri 00093 CRGB0006066 1547 1547 Processed 01/03/2024 IB24060809517 magri PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-019-001/89-C
()
3305018000NRG24280220241835710 28/02/2024 varan 3305018WL083350 varan 00093 CRGB0006066 1105 1105 Processed 01/03/2024 IB24060809514 varan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
5 KUSAMI CH-05-018-019-001/85-C
()
3305018000NRG24280220241835709 28/02/2024 devmunni 3305018WL083350 devmunni 00093 CRGB0006116 1105 1105 Processed 01/03/2024 IB24060809515 devmunni PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-019-001/89-C
()
3305018000NRG24280220241835711 28/02/2024 budhni 3305018WL083350 budhni 00093 CRGB0006116 1105 1105 Processed 01/03/2024 IB24060809513 budhni PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280224APB_FTO_500385 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5746
2 KUSAMI CH3305018_280224APB_FTO_500385 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2210

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