Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_27561
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-05-018-045-001/117
() 		3305018000NRG24130420230046122 13/04/2023 NIRMALA 3305018WL001623 NIRMALA 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434937629 MS KUMARI NIRMLA BHAGAT STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-045-001/163-A
() 		3305018000NRG24130420230046124 13/04/2023 Fuleshwari singh 3305018WL001623 Fuleshwari singh 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1434937630 MRS FULESHWARI FULESHWARI STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-045-001/39-A
() 		3305018000NRG24130420230046125 13/04/2023 Devnarayan 3305018WL001623 Devnarayan 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434937627 DEVNARAYAN SANDILYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-045-002/1-D
() 		3305018000NRG24130420230046126 13/04/2023 Narendra Bargah 3305018WL001623 Narendra Bargah 00415 SBIN0005905 884 884 Processed 11/05/2023 1434937628 MR NARENDRA BARGAH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_27561 State Bank of India SBIN0005905 KUSMI 5083

Download In Excel