Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:17:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_221223APB_FTO_381464
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-05-018-008-001/395-A
() 		3305018000NRG24221220231253845 22/12/2023 Piki 3305018WL059004 Piki 00093 CRGB0006035 3094 3094 Processed 09/03/2024 1549514020 Mrs. PINKY MANDAL CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-008-001/396-A
() 		3305018000NRG24221220231253846 22/12/2023 Chandana 3305018WL059004 Chandana 00093 CRGB0006035 3094 3094 Processed 09/03/2024 1549514015 CHANDAN SUKLA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-008-001/417-A
() 		3305018000NRG24221220231253847 22/12/2023 Pankaj Kumar 3305018WL059004 Pankaj Kumar 00093 CRGB0006035 3094 3094 Processed 09/03/2024 1549514016 PANKAJ KUMAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 KUSAMI CH-05-018-008-001/194
() 		3305018000NRG24221220231253842 22/12/2023 Naresh 3305018WL059004 Naresh 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1549514018 NARESH KACHCHHAP PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-008-001/248
() 		3305018000NRG24221220231253843 22/12/2023 Pradip 3305018WL059004 Pradip 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1549514017 PRADEEP TOPPO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-008-001/375-A
() 		3305018000NRG24221220231253844 22/12/2023 Dipak 3305018WL059004 Dipak 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1549514019 Mr. DEEPAK SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_221223APB_FTO_381464 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_221223APB_FTO_381464 Punjab National Bank PUNB0732100 BALRAMPUR 9282

Download In Excel