Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060723APB_FTO_212362
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-05-018-010-001/174
() 		3305018000NRG24060720230908647 06/07/2023 Sanker 3305018WL034162 Sanker 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964635656 SHANKAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-010-001/185-A
() 		3305018000NRG24060720230908648 06/07/2023 Birend 3305018WL034162 Birend 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964635655 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-010-001/360
() 		3305018000NRG24060720230908649 06/07/2023 Erfan 3305018WL034162 Erfan 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964635654 IMRAN ANSARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-010-001/37-A
() 		3305018000NRG24060720230908650 06/07/2023 Indu 3305018WL034162 Indu 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964635657 Mr. IDDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060723APB_FTO_212362 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376

Download In Excel