Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_301023APB_FTO_313815
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-05-018-046-002/573
() 		3305018000NRG24301020231009698 30/10/2023 Sagita 3305018WL045032 Sagita 00093 CRGB0006066 1326 1326 Processed 11/11/2023 7367199220 Sangeeta Khakha FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-046-002/573
() 		3305018000NRG24301020231009697 30/10/2023 Sandip 3305018WL045032 Sandip 00093 CRGB0006066 1326 1326 Processed 11/11/2023 7367199221 Sandeep Kumar Khakha FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-046-002/603
() 		3305018000NRG24301020231009699 30/10/2023 Aman Lakada 3305018WL045032 Aman Lakada 00093 CRGB0006066 1326 1326 Processed 11/11/2023 7367199218 AMAN LAKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-046-002/603
() 		3305018000NRG24301020231009700 30/10/2023 Jamni Bai 3305018WL045032 Jamni Bai 00093 CRGB0006066 1326 1326 Processed 11/11/2023 7367199219 Mrs. JAMNI TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 KUSAMI CH-05-018-046-002/423
() 		3305018000NRG24301020231009695 30/10/2023 Basudev 3305018WL045032 Basudev 00168 ICIC0003721 1326 1326 Processed 11/11/2023 7367199224 Vasudev Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 KUSAMI CH-05-018-046-002/354
() 		3305018000NRG24301020231009692 30/10/2023 Arun 3305018WL045032 Arun 00415 SBIN0005905 1326 1326 Processed 11/11/2023 7367199225 Mr. ARUN KUMAR SO NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-046-002/530
() 		3305018000NRG24301020231009696 30/10/2023 Ajanti Bai 3305018WL045032 Ajanti Bai 00415 SBIN0005905 1326 1326 Processed 11/11/2023 7367199223 AJANTI BAI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-046-002/605
() 		3305018000NRG24301020231009702 30/10/2023 Pravinata Xaxa 3305018WL045032 Pravinata Xaxa 00415 SBIN0005905 1326 1326 Processed 11/11/2023 7367199222 MRS PRAVINATA XAXA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 KUSAMI CH-05-018-046-002/423
() 		3305018000NRG24301020231009694 30/10/2023 Sewanti 3305018WL045032 Sewanti 00666 IDFB0060301 1326 1326 Processed 11/11/2023 7367199227 Seventi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 KUSAMI CH-05-018-046-002/605
() 		3305018000NRG24301020231009701 30/10/2023 Baleshwar Ram 3305018WL045032 Baleshwar Ram 00688 FINO0001553 1326 1326 Processed 11/11/2023 7367199226 Baleshwar Ram Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_301023APB_FTO_313815 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_301023APB_FTO_313815 ICICI BANK ICIC0003721 kusmi 1326
3 KUSAMI CH3305018_301023APB_FTO_313815 State Bank of India SBIN0005905 KUSMI 3978
4 KUSAMI CH3305018_301023APB_FTO_313815 IDFC Bank IDFB0060301 Shankarnagar Raipur 1326
5 KUSAMI CH3305018_301023APB_FTO_313815 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

Download In Excel