Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280324APB_FTO_557747
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-05-018-001-002/476
() 		3305018000NRG24280320242019539 28/03/2024 Byator 3305018WL094996 Byator 00354 PUNB0732100 3094 3094 Processed 30/03/2024 IB24089829471 Byator INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-001-002/476
() 		3305018000NRG24280320242019540 28/03/2024 Jenebiba Bada 3305018WL094996 Jenebiba Bada 00354 PUNB0732100 1989 1989 Processed 30/03/2024 IB24089829470 Jenebiba Bada PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
3 KUSAMI CH-05-018-001-002/585-A
() 		3305018000NRG24280320242019543 28/03/2024 Virna 3305018WL094996 Virna 00415 SBIN0015464 3094 3094 Processed 30/03/2024 IB24089829472 Virna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280324APB_FTO_557747 Punjab National Bank PUNB0732100 BALRAMPUR 5083
2 KUSAMI CH3305018_280324APB_FTO_557747 State Bank of India SBIN0015464 BALRAMPUR 3094

Download In Excel