Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_131223APB_FTO_364762
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-05-018-053-001/211
() 		3305018000NRG24131220231167264 13/12/2023 Rajkumari 3305018WL055463 Rajkumari 00093 CRGB0006066 1547 1547 Processed 01/03/2024 1158667167 Miss. RESHMA EKKA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-053-001/218-A
() 		3305018000NRG24131220231167265 13/12/2023 Rohit 3305018WL055463 Rohit 00093 CRGB0006066 1547 1547 Processed 01/03/2024 1158667164 Mr. RAHUL RAHUL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-053-001/299-C
() 		3305018000NRG24131220231167267 13/12/2023 Mathu Oranw 3305018WL055463 Mathu Oranw 00415 SBIN0005905 1547 1547 Processed 02/03/2024 1158667163 MATTHOO URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-053-001/89
() 		3305018000NRG24131220231167269 13/12/2023 Anita 3305018WL055463 Anita 00415 SBIN0005905 1547 1547 Processed 01/03/2024 1158667162 Miss. ANTINA ANTINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 KUSAMI CH-05-018-053-001/219-A
() 		3305018000NRG24131220231167266 13/12/2023 Shailesh Kumar 3305018WL055463 Shailesh Kumar 00688 FINO0000001 1547 1547 Processed 01/03/2024 1158667166 Shailesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 KUSAMI CH-05-018-053-001/191-A
() 		3305018000NRG24131220231167263 13/12/2023 Aashish Ram 3305018WL055463 Aashish Ram 00688 FINO0001553 1547 1547 Processed 01/03/2024 1158667165 Aashish Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_131223APB_FTO_364762 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_131223APB_FTO_364762 State Bank of India SBIN0005905 KUSMI 3094
3 KUSAMI CH3305018_131223APB_FTO_364762 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
4 KUSAMI CH3305018_131223APB_FTO_364762 Fino Payments Bank Ltd FINO0001553 byron bazar 1547

Download In Excel