Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_487263
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-05-018-005-001/106-A
()
3305018000NRG24210220241787606 21/02/2024 Dhirsay 3305018WL080786 Dhirsay 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2930713338 DHIR SAY MAHTO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-001/22-A
()
3305018000NRG24210220241787607 21/02/2024 RAJAN 3305018WL080786 RAJAN 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2930713336 RAJAN LAKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/326
()
3305018000NRG24210220241787608 21/02/2024 Shivratan 3305018WL080786 Shivratan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930713337 MR SHIVRATAN KHES STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-005-001/392
()
3305018000NRG24210220241787609 21/02/2024 meshra 3305018WL080786 meshra 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2930713339 MANSARA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210224APB_FTO_487263 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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