Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230224APB_FTO_492858
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-05-018-003-003/10-C
() 		3305018000NRG24230220241810105 23/02/2024 Narayan 3305018WL081832 Narayan 00093 CRGB0006035 1547 1547 Processed 13/04/2024 2927211967 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-003-003/2-C
() 		3305018000NRG24230220241810106 23/02/2024 Khelsai 3305018WL081832 Khelsai 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2927211966 Mr. KHELSAI URAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
3 KUSAMI CH-05-018-003-003/2-C
() 		3305018000NRG24230220241810107 23/02/2024 Premshila 3305018WL081832 Premshila 00415 SBIN0015464 3094 3094 Processed 13/04/2024 2927211965 PREMSHILA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230224APB_FTO_492858 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4641
2 KUSAMI CH3305018_230224APB_FTO_492858 State Bank of India SBIN0015464 BALRAMPUR 3094

Download In Excel