Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:39:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080823APB_FTO_234420
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-05-018-012-001/150
() 		3305018000NRG24080820230931540 08/08/2023 rijhu 3305018WL036473 rijhu 00093 CRGB0006035 3094 3094 Processed 02/09/2023 5082898488 RIJHU NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/80
() 		3305018000NRG24080820230931541 08/08/2023 basanti 3305018WL036473 basanti 00093 CRGB0006035 3094 3094 Processed 02/09/2023 5082898490 Basanti Nag FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-012-001/812
() 		3305018000NRG24080820230931542 08/08/2023 Santosh 3305018WL036473 Santosh 00093 CRGB0006035 3094 3094 Processed 02/09/2023 5082898489 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
4 KUSAMI CH-05-018-012-001/876
() 		3305018000NRG24080820230931543 08/08/2023 Ankita Nageshiya 3305018WL036473 Ankita Nageshiya 00688 FINO0001001 3094 3094 Processed 02/09/2023 5082898487 Ankita Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080823APB_FTO_234420 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_080823APB_FTO_234420 Fino Payments Bank Ltd FINO0001001 sativali 3094

Download In Excel