Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050523APB_FTO_74802
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-05-018-036-001/234
() 		3305018000NRG24050520230299610 05/05/2023 Nisha 3305018WL009939 Nisha 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129501 Miss. NISHA . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-036-002/85
() 		3305018000NRG24050520230299611 05/05/2023 Fulleshwari 3305018WL009939 Fulleshwari 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129499 FULESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-036-002/85
() 		3305018000NRG24050520230299612 05/05/2023 Ramdhani 3305018WL009939 Ramdhani 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129500 RAMDHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KUSAMI CH-05-018-036-001/234
() 		3305018000NRG24050520230299609 05/05/2023 Kiran 3305018WL009939 Kiran 00354 PUNB0732100 884 884 Processed 13/05/2023 1540129498 Mrs. KIRAN KASHYAP W/O DULARCHAND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050523APB_FTO_74802 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2652
2 KUSAMI CH3305018_050523APB_FTO_74802 Punjab National Bank PUNB0732100 BALRAMPUR 884

Download In Excel