Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100723APB_FTO_215071
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-05-018-009-001/664
()
3305018000NRG24100720230915440 10/07/2023 Mamta 3305018WL034585 Mamta 00093 CRGB0006035 221 221 Processed 30/08/2023 4968835528 Miss. MAMTA LAKDA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/664
()
3305018000NRG24100720230915439 10/07/2023 Sudhir 3305018WL034585 Sudhir 00093 CRGB0006035 442 442 Processed 30/08/2023 4968835524 SUDHIER LAKDA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/75
()
3305018000NRG24100720230915441 10/07/2023 Rengtu 3305018WL034585 Rengtu 00093 CRGB0006035 442 442 Processed 30/08/2023 4968835523 RENGTOO KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 KUSAMI CH-05-018-009-001/475
()
3305018000NRG24100720230915438 10/07/2023 Ghurni 3305018WL034585 Ghurni 00354 PUNB0732100 221 221 Processed 30/08/2023 4968835525 GHURNI RAKSEL PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-009-001/475
()
3305018000NRG24100720230915437 10/07/2023 Manoj 3305018WL034585 Manoj 00354 PUNB0732100 442 442 Processed 30/08/2023 4968835526 MENOG REKSEL PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-009-001/75
()
3305018000NRG24100720230915442 10/07/2023 suruchi 3305018WL034585 suruchi 00354 PUNB0732100 221 221 Processed 30/08/2023 4968835527 Mrs. SURJEE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100723APB_FTO_215071 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1105
2 KUSAMI CH3305018_100723APB_FTO_215071 Punjab National Bank PUNB0732100 BALRAMPUR 884

Download In Excel