Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_28294
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-05-018-017-001/154
() 		3305018000NRG24130420230052079 13/04/2023 Sukhram 3305018WL001815 Sukhram 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438453805 SUKHRAM NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-017-001/156
() 		3305018000NRG24130420230052080 13/04/2023 Golsai 3305018WL001815 Golsai 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438453808 Mr. GOLSAY NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-017-001/156
() 		3305018000NRG24130420230052081 13/04/2023 Mani 3305018WL001815 Mani 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438453807 Ms. MANI WO GOL SAY CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-017-001/330
() 		3305018000NRG24130420230052083 13/04/2023 Lakho nagesiya 3305018WL001815 Lakho nagesiya 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438453804 LAKHO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 KUSAMI CH-05-018-017-001/333-A
() 		3305018000NRG24130420230052086 13/04/2023 Muneshwari 3305018WL001815 Muneshwari 00093 CRGB0006116 1326 1326 Processed 11/05/2023 1438453803 Mr. MUNESHWARI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-017-001/92
() 		3305018000NRG24130420230052090 13/04/2023 Palesh 3305018WL001815 Palesh 00093 CRGB0006116 1326 1326 Processed 11/05/2023 1438453806 PALESH NAGESIYAA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 KUSAMI CH-05-018-017-001/122
() 		3305018000NRG24130420230052078 13/04/2023 sushila 3305018WL001815 sushila 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438453802 Mrs. SHUSILA NAGESIYAA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 KUSAMI CH-05-018-017-001/332
() 		3305018000NRG24130420230052084 13/04/2023 Sukhmaiyt 3305018WL001815 Sukhmaiyt 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438453801 SUKHMAIT NAGESIYAA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-017-001/92
() 		3305018000NRG24130420230052089 13/04/2023 Malki 3305018WL001815 Malki 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438453800 MALKI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 KUSAMI CH-05-018-017-001/329
() 		3305018000NRG24130420230052082 13/04/2023 Bartu 3305018WL001815 Bartu 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438453799 MR BARTU NAGESHIYA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-017-001/333-A
() 		3305018000NRG24130420230052085 13/04/2023 Taula 3305018WL001815 Taula 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438453798 TAULA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_28294 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_130423APB_FTO_28294 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2652
3 KUSAMI CH3305018_130423APB_FTO_28294 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1326
4 KUSAMI CH3305018_130423APB_FTO_28294 Punjab National Bank PUNB0732100 BALRAMPUR 2652
5 KUSAMI CH3305018_130423APB_FTO_28294 State Bank of India SBIN0005905 KUSMI 2652

Download In Excel