Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220224APB_FTO_490302
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-05-018-009-001/577
() 		3305018000NRG24220220241801445 22/02/2024 Jaiprkash 3305018WL081395 Jaiprkash 00093 CRGB0006035 3094 3094 Processed 26/02/2024 IB24057661103 Jaiprkash JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3094 3094
2 KUSAMI CH-05-018-009-001/130
() 		3305018000NRG24220220241801444 22/02/2024 Mangnu 3305018WL081395 Mangnu 00354 PUNB0732100 221 221 Processed 26/02/2024 IB24057661102 Mangnu PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220224APB_FTO_490302 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_220224APB_FTO_490302 Punjab National Bank PUNB0732100 BALRAMPUR 221

Download In Excel