Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:56:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_119188
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-05-018-053-001/118-A
() 		3305018000NRG24250520230507725 25/05/2023 Rusu Ram 3305018WL018009 Rusu Ram 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1976189323 RUSU URANV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KUSAMI CH-05-018-053-001/110-A
() 		3305018000NRG24250520230507724 25/05/2023 Ganesh Oranw 3305018WL018009 Ganesh Oranw 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1976189324 Ganesh Oranw FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-053-001/257-B
() 		3305018000NRG24250520230507727 25/05/2023 Dilip 3305018WL018009 Dilip 00093 SBIN0RRCHGB 3094 3094 Processed 31/05/2023 1976189325 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
4 KUSAMI CH-05-018-053-001/195
() 		3305018000NRG24250520230507726 25/05/2023 Anupa 3305018WL018009 Anupa 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976189327 ANUPA URANV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-053-001/316
() 		3305018000NRG24250520230507728 25/05/2023 Santi 3305018WL018009 Santi 00354 PUNB0732100 221 221 Processed 31/05/2023 1976189322 Mrs. SHANTI URANV CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-053-001/51
() 		3305018000NRG24250520230507731 25/05/2023 Ramnath 3305018WL018009 Ramnath 00354 PUNB0732100 221 221 Processed 31/05/2023 1976189321 RAMNATH BHUIHAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-053-001/7
() 		3305018000NRG24250520230507733 25/05/2023 Puliya 3305018WL018009 Puliya 00354 PUNB0732100 221 221 Processed 31/05/2023 1976189326 FULIYA URANW PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_119188 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_250523APB_FTO_119188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4199
3 KUSAMI CH3305018_250523APB_FTO_119188 Punjab National Bank PUNB0732100 BALRAMPUR 3757

Download In Excel