Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:31 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723FTO_210962
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-05-018-029-001/863
() 		3305018000NRG23150520232809144 05/07/2023 Balmukund 3305018WL0103144 Balmukund 00415 SBIN0005905 2856 2856 Rejected 30/08/2023 4965712131 No Such Account
2 KUSAMI CH-05-018-029-001/863
() 		3305018000NRG23280320232675192 05/07/2023 Balmukund 3305018WL0097433 Balmukund 00415 SBIN0005905 2652 2652 Processed 30/08/2023 4965712132 MR BALMUKUND YADAV ()
SubTotal 5508 5508
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723FTO_210962 State Bank of India SBIN0005905 KUSMI 5508

Download In Excel