Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060723APB_FTO_212321
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-05-018-016-001/15-B
() 		3305018000NRG24060720230908380 06/07/2023 Jhilango Nagesiya 3305018WL034140 Jhilango Nagesiya 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4962749774 JHILANGO NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-016-001/484
() 		3305018000NRG24060720230908383 06/07/2023 Balesh 3305018WL034140 Balesh 00093 CRGB0006066 2652 2652 Processed 30/08/2023 4962749778 BALESH NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-016-001/511
() 		3305018000NRG24060720230908384 06/07/2023 Rupa Nagesiya 3305018WL034140 Rupa Nagesiya 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4962749773 RUPA NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
4 KUSAMI CH-05-018-016-001/463-A
() 		3305018000NRG24060720230908382 06/07/2023 Kishun 3305018WL034140 Kishun 00093 CRGB0006116 3094 3094 Processed 30/08/2023 4962749771 KISHUN YADAV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-016-001/513
() 		3305018000NRG24060720230908385 06/07/2023 Sahmuni 3305018WL034140 Sahmuni 00093 CRGB0006116 3094 3094 Processed 30/08/2023 4962749776 SAHEMUNI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-016-001/765
() 		3305018000NRG24060720230908390 06/07/2023 Vinay 3305018WL034140 Vinay 00093 CRGB0006116 3094 3094 Processed 30/08/2023 4962749772 BINAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 KUSAMI CH-05-018-016-001/750
() 		3305018000NRG24060720230908386 06/07/2023 Nilkusum 3305018WL034140 Nilkusum 00093 SBIN0RRCHGB 3094 3094 Processed 30/08/2023 4962749779 NILKUSUM NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-016-001/751
() 		3305018000NRG24060720230908387 06/07/2023 Lahangi 3305018WL034140 Lahangi 00093 SBIN0RRCHGB 3094 3094 Processed 30/08/2023 4962749777 Lahangi Nageshiya FINO PAYMENTS BANK LTD(608001)
9 KUSAMI CH-05-018-016-001/757
() 		3305018000NRG24060720230908388 06/07/2023 Lalangi 3305018WL034140 Lalangi 00093 SBIN0RRCHGB 3094 3094 Processed 30/08/2023 4962749775 LALGHI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 KUSAMI CH-05-018-016-001/95
() 		3305018000NRG24060720230908392 06/07/2023 Vijay 3305018WL034140 Vijay 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962749770 MR VIJAYA YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 KUSAMI CH-05-018-016-001/784
() 		3305018000NRG24060720230908391 06/07/2023 Panpati Yadav 3305018WL034140 Panpati Yadav 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4962749769 MRS PANPATI YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060723APB_FTO_212321 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8840
2 KUSAMI CH3305018_060723APB_FTO_212321 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 9282
3 KUSAMI CH3305018_060723APB_FTO_212321 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 9282
4 KUSAMI CH3305018_060723APB_FTO_212321 Punjab National Bank PUNB0732100 BALRAMPUR 3094
5 KUSAMI CH3305018_060723APB_FTO_212321 State Bank of India SBIN0005905 KUSMI 3094

Download In Excel