Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:07:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_310523APB_FTO_130765
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-05-018-038-002/105-B
() 		3305018000NRG24310520230558542 31/05/2023 Jaykant Sonwani 3305018WL020126 Jaykant Sonwani 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3436954127 Jaykant Sonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KUSAMI CH-05-018-038-001/204-A
() 		3305018000NRG24310520230558540 31/05/2023 Jitendra 3305018WL020126 Jitendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436954123 MR JITENDRA EKKA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-001/204-A
() 		3305018000NRG24310520230558541 31/05/2023 Mithlesh 3305018WL020126 Mithlesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436954122 MITHLESH EKKA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-038-002/201
() 		3305018000NRG24310520230558546 31/05/2023 Muneshwar 3305018WL020126 Muneshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436954126 BHUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-038-002/201
() 		3305018000NRG24310520230558547 31/05/2023 Saroj 3305018WL020126 Saroj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436954124 SAROJ TIRKY PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG24310520230558548 31/05/2023 Ashok 3305018WL020126 Ashok 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436954125 MR ASHOK SONVANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24310520230558543 31/05/2023 Jeetnarayan 3305018WL020126 Jeetnarayan 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436954119 JITNARAYAN EKKA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24310520230558544 31/05/2023 Kandari 3305018WL020126 Kandari 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436954120 MRS KANDRI EKKA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/194-B
() 		3305018000NRG24310520230558545 31/05/2023 Bigani 3305018WL020126 Bigani 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436954121 BIGANI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_310523APB_FTO_130765 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_310523APB_FTO_130765 Punjab National Bank PUNB0732100 BALRAMPUR 6630
3 KUSAMI CH3305018_310523APB_FTO_130765 State Bank of India SBIN0005905 KUSMI 3978

Download In Excel