Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:13:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230224APB_FTO_492908
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-05-018-003-003/21-D
() 		3305018000NRG24230220241810630 23/02/2024 Akshay Pratap Yadav 3305018WL081859 Akshay Pratap Yadav 00089 CBIN0281579 1547 1547 Processed 26/02/2024 IB24057658878 Akshay Pratap Yadav CENTRAL BANK OF INDIA(607115)
2 KUSAMI CH-27-018-061-003/710
() 		3305018000NRG24230220241810637 23/02/2024 Vimla 3305018WL081859 Vimla 00089 CBIN0281579 1547 1547 Processed 26/02/2024 IB24057658877 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 KUSAMI CH-05-018-003-003/478-A
() 		3305018000NRG24230220241810631 23/02/2024 Aarti 3305018WL081859 Aarti 00093 CRGB0006035 1547 1547 Processed 26/02/2024 IB24057658881 Aarti PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/490-A
() 		3305018000NRG24230220241810632 23/02/2024 Premshankar 3305018WL081859 Premshankar 00093 CRGB0006035 1547 1547 Processed 26/02/2024 IB24057658882 Premshankar PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/808
() 		3305018000NRG24230220241810633 23/02/2024 Sunita Gupta 3305018WL081859 Sunita Gupta 00093 CRGB0006035 1547 1547 Processed 26/02/2024 IB24057658880 Sunita Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
6 KUSAMI CH-27-018-061-003/702-C
() 		3305018000NRG24230220241810636 23/02/2024 Ku. khushi 3305018WL081859 Ku. khushi 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057658879 Ku khushi PUNJAB NATIONAL BANK(508568)
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_230224APB_FTO_492908 Central Bank Of India CBIN0281579 BALRAMPUR 3094
2 KUSAMI CH3305018_230224APB_FTO_492908 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4641
3 KUSAMI CH3305018_230224APB_FTO_492908 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel