Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_47235
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-05-018-039-002/200
() 		3305018000NRG24240420230157092 24/04/2023 Gaouri shankar 3305018WL005277 Gaouri shankar 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438467153 Mr. GAURISHANKAR DO DILOO CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-039-002/222
() 		3305018000NRG24240420230157093 24/04/2023 Kelash 3305018WL005277 Kelash 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438467152 Mr. KAILASH DO MAR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-002/222
() 		3305018000NRG24240420230157094 24/04/2023 Munni bai 3305018WL005277 Munni bai 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438467158 Mrs. MUNI MAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/222-B
() 		3305018000NRG24240420230157095 24/04/2023 Harbans 3305018WL005277 Harbans 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438467157 Mr. HARVANSH SINGH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-039-002/222-B
() 		3305018000NRG24240420230157096 24/04/2023 Mamta 3305018WL005277 Mamta 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438467156 Mrs. MAMTA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-039-002/320
() 		3305018000NRG24240420230157099 24/04/2023 Lavali singh 3305018WL005277 Lavali singh 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438467155 Mrs. LAVALI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 KUSAMI CH-05-018-039-002/320
() 		3305018000NRG24240420230157100 24/04/2023 Subhadra 3305018WL005277 Subhadra 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438467154 MRS SUBHADRA SINGH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 KUSAMI CH-05-018-039-002/200
() 		3305018000NRG24240420230157091 24/04/2023 suman 3305018WL005277 suman 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438467159 Mrs. SUMAN GAURESHANKAR CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-039-002/277-A
() 		3305018000NRG24240420230157098 24/04/2023 Lilawati 3305018WL005277 Lilawati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438467160 LILAWATI BASOD PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 KUSAMI CH-05-018-039-002/277-A
() 		3305018000NRG24240420230157097 24/04/2023 Jaishank 3305018WL005277 Jaishank 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438467161 MR JAYSHANKAR BASOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_47235 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10829
2 KUSAMI CH3305018_240423APB_FTO_47235 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_240423APB_FTO_47235 State Bank of India SBIN0005905 KUSMI 1547

Download In Excel