Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_49848
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-05-018-048-001/293-B
()
3305018000NRG24250420230171630 25/04/2023 Saroj 3305018WL005689 Saroj 00093 CRGB0006066 884 884 Processed 11/05/2023 1438621327 Miss. SAROJ SAROJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 KUSAMI CH-05-018-048-001/248
()
3305018000NRG24250420230171629 25/04/2023 Leelawati 3305018WL005689 Leelawati 00354 PUNB0732100 884 884 Processed 11/05/2023 1438621326 LEELAWATI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/248
()
3305018000NRG24250420230171628 25/04/2023 Nandlal 3305018WL005689 Nandlal 00354 PUNB0732100 884 884 Processed 11/05/2023 1438621325 NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 KUSAMI CH-05-018-048-001/302-A
()
3305018000NRG24250420230171631 25/04/2023 Gendi 3305018WL005689 Gendi 00415 SBIN0005905 884 884 Processed 11/05/2023 1438621324 GENDI BAI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-048-001/318
()
3305018000NRG24250420230171632 25/04/2023 Budhni 3305018WL005689 Budhni 00415 SBIN0005905 884 884 Processed 11/05/2023 1438621323 BUDHNI CHIK PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_49848 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 884
2 KUSAMI CH3305018_250423APB_FTO_49848 Punjab National Bank PUNB0732100 BALRAMPUR 1768
3 KUSAMI CH3305018_250423APB_FTO_49848 State Bank of India SBIN0005905 KUSMI 1768

Download In Excel