Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_487816
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-05-018-042-001/292-A
() 		3305018000NRG24210220241786482 21/02/2024 Basnt 3305018WL080697 Basnt 00093 CRGB0006066 1547 1547 Processed 22/02/2024 IB24052596924 Basnt PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/292-A
() 		3305018000NRG24210220241786483 21/02/2024 Mayanti 3305018WL080697 Mayanti 00093 CRGB0006066 1547 1547 Processed 22/02/2024 IB24052596923 Mayanti PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-042-001/307-B
() 		3305018000NRG24210220241786488 21/02/2024 Rajantee 3305018WL080697 Rajantee 00093 CRGB0006066 1547 1547 Processed 22/02/2024 IB24052596925 Rajantee PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-042-001/31-A
() 		3305018000NRG24210220241786491 21/02/2024 Manijar 3305018WL080697 Manijar 00093 CRGB0006066 1547 1547 Processed 22/02/2024 IB24052596922 Manijar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24210220241786479 21/02/2024 Bhagvati 3305018WL080697 Bhagvati 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 IB24052596914 Bhagvati JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24210220241786499 21/02/2024 mandev 3305018WL080697 mandev 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 IB24052596921 mandev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
7 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24210220241786478 21/02/2024 Shagughan 3305018WL080697 Shagughan 00415 SBIN0005905 1547 1547 Processed 22/02/2024 IB24052596920 Shagughan PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24210220241786498 21/02/2024 Rahmni 3305018WL080697 Rahmni 00415 SBIN0005905 1547 1547 Processed 22/02/2024 IB24052596917 Rahmni INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24210220241786511 21/02/2024 Rajkumari 3305018WL080697 Rajkumari 00415 SBIN0005905 1547 1547 Processed 22/02/2024 IB24052596918 Rajkumari STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24210220241786510 21/02/2024 Ramkeshwar 3305018WL080697 Ramkeshwar 00415 SBIN0005905 1547 1547 Processed 22/02/2024 IB24052596919 Ramkeshwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 KUSAMI CH-05-018-042-001/320-B
() 		3305018000NRG24210220241786494 21/02/2024 Sukhdev 3305018WL080697 Sukhdev 00688 FINO0001001 884 884 Processed 22/02/2024 IB24052596916 Sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
12 KUSAMI CH-05-018-042-001/134-C
() 		3305018000NRG24210220241786480 21/02/2024 Dinesh 3305018WL080697 Dinesh 00691 IPOS0000001 663 663 Processed 22/02/2024 IB24052596915 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210224APB_FTO_487816 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
2 KUSAMI CH3305018_210224APB_FTO_487816 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1989
3 KUSAMI CH3305018_210224APB_FTO_487816 State Bank of India SBIN0005905 KUSMI 6188
4 KUSAMI CH3305018_210224APB_FTO_487816 Fino Payments Bank Ltd FINO0001001 sativali 884
5 KUSAMI CH3305018_210224APB_FTO_487816 India Post Payments Bank IPOS0000001 AMBIKAPUR 663

Download In Excel