Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170423APB_FTO_32026
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-05-018-033-001/205
() 		3305018000NRG24170420230072997 17/04/2023 dsmaien 3305018WL002475 dsmaien 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438751715 DASMAIN LAKDA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-033-001/205
() 		3305018000NRG24170420230072998 17/04/2023 heera sdi 3305018WL002475 heera sdi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438751714 HIRALAL LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170423APB_FTO_32026 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel