Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34660
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-05-018-026-001/136
() 		3305018000NRG24180420230091435 18/04/2023 Bandan 3305018WL003085 Bandan 00093 CRGB0006066 442 442 Processed 11/05/2023 1438745796 Mr. BANDHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-026-001/136
() 		3305018000NRG24180420230091436 18/04/2023 Indramani 3305018WL003085 Indramani 00093 CRGB0006066 442 442 Processed 11/05/2023 1438745795 Mrs. INDRAMANI.TOPPO BANDHAN.TOPPO CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-026-001/37
() 		3305018000NRG24180420230091439 18/04/2023 Shahindra 3305018WL003085 Shahindra 00093 CRGB0006066 2652 2652 Processed 11/05/2023 1438745799 Mr. Sahindar so shital CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
4 KUSAMI CH-05-018-026-001/156-A
() 		3305018000NRG24180420230091438 18/04/2023 Ruben 3305018WL003085 Ruben 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438745798 ROOBEN LAKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-026-001/9
() 		3305018000NRG24180420230091442 18/04/2023 Sahju 3305018WL003085 Sahju 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438745797 SAHJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 KUSAMI CH-05-018-026-001/37-A
() 		3305018000NRG24180420230091440 18/04/2023 Ropni 3305018WL003085 Ropni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745794 ROPNI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 KUSAMI CH-05-018-026-001/148
() 		3305018000NRG24180420230091437 18/04/2023 Ranjeta 3305018WL003085 Ranjeta 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438745792 MRS RANJEETA TOPPO STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-026-001/8
() 		3305018000NRG24180420230091441 18/04/2023 Thomas 3305018WL003085 Thomas 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438745793 THOMAS BADA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34660 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3536
2 KUSAMI CH3305018_180423APB_FTO_34660 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
3 KUSAMI CH3305018_180423APB_FTO_34660 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 KUSAMI CH3305018_180423APB_FTO_34660 State Bank of India SBIN0005905 KUSMI 3094

Download In Excel