Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260623APB_FTO_193166
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-05-018-019-001/32
() 		3305018000NRG24260620230836036 26/06/2023 Dinesh 3305018WL030957 Dinesh 00089 CBIN0281579 1105 1105 Processed 17/07/2023 3500464387 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KUSAMI CH-05-018-019-001/108-C
() 		3305018000NRG24260620230836034 26/06/2023 saneeta 3305018WL030957 saneeta 00093 CRGB0006066 1105 1105 Processed 17/07/2023 3500464389 Mrs. SANGITA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG24260620230836040 26/06/2023 tinkeshvar 3305018WL030957 tinkeshvar 00093 CRGB0006066 663 663 Processed 17/07/2023 3500464390 TIKESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-27-018-019-001/3317
() 		3305018000NRG24260620230836042 26/06/2023 Bhulan 3305018WL030957 Bhulan 00093 CRGB0006066 442 442 Processed 17/07/2023 3500464388 Mr. BHULAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 KUSAMI CH-05-018-019-001/108-C
() 		3305018000NRG24260620230836035 26/06/2023 bhukhali 3305018WL030957 bhukhali 00093 CRGB0006116 1326 1326 Processed 17/07/2023 3500464391 BHUKHALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 KUSAMI CH-05-018-019-001/80-C
() 		3305018000NRG24260620230836038 26/06/2023 manichri 3305018WL030957 manichri 00415 SBIN0005905 1326 1326 Processed 17/07/2023 3500464392 MRS SHANICHARI BAI F STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-019-001/93
() 		3305018000NRG24260620230836039 26/06/2023 chatrum 3305018WL030957 chatrum 00415 SBIN0005905 1326 1326 Processed 17/07/2023 3500464393 MR CHATRUM NAGESIYA STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG24260620230836041 26/06/2023 janki 3305018WL030957 janki 00415 SBIN0005905 884 884 Processed 17/07/2023 3500464386 MRS JANKI NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 KUSAMI CH-05-018-019-001/3371
() 		3305018000NRG24260620230836037 26/06/2023 Sunika Nagesiya 3305018WL030957 Sunika Nagesiya 00691 IPOS0000001 3094 3094 Processed 17/07/2023 3500464385 KUMARI SUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260623APB_FTO_193166 Central Bank Of India CBIN0281579 BALRAMPUR 1105
2 KUSAMI CH3305018_260623APB_FTO_193166 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
3 KUSAMI CH3305018_260623APB_FTO_193166 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1326
4 KUSAMI CH3305018_260623APB_FTO_193166 State Bank of India SBIN0005905 KUSMI 3536
5 KUSAMI CH3305018_260623APB_FTO_193166 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel