Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:41:53 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_271223APB_FTO_387519

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-05-018-045-001/26 ()

3305018000NRG24271220231281067

27/12/2023

Pratima

3305018WL060172

Pratima

00093

CRGB0006066

2652

2652

Processed

28/12/2023

IB23362799933

Pratima

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2652

2652

2

KUSAMI

CH-05-018-045-001/26 ()

3305018000NRG24271220231281066

27/12/2023

nanki

3305018WL060172

nanki

00354

PUNB0732100

2652

2652

Processed

28/12/2023

IB23362799934

nanki

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSAMI	CH3305018_271223APB_FTO_387519	CHHATISGARH GRAMIN BANK	CRGB0006066	KUSMI -Balrampur	2652
2	KUSAMI	CH3305018_271223APB_FTO_387519	Punjab National Bank	PUNB0732100	BALRAMPUR	2652

Download In Excel