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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7610
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-05-018-019-001/108-C
()
3305018000NRG23030420232785444 03/04/2023 saneeta 3305018WL101154 saneeta 00093 CRGB0006066 1428 1428 Processed 22/08/2023 IB23230882888 saneeta CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-019-001/79-C
()
3305018000NRG23030420232785468 03/04/2023 sukanti 3305018WL101154 sukanti 00093 CRGB0006066 612 612 Processed 22/08/2023 IB23230882884 sukanti CENTRAL BANK OF INDIA(607115)
3 KUSAMI CH-27-018-019-001/3319
()
3305018000NRG23030420232785474 03/04/2023 Khelavn 3305018WL101154 Khelavn 00093 CRGB0006066 1020 1020 Processed 22/08/2023 IB23230882885 Khelavn PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
4 KUSAMI CH-05-018-019-001/77-C
()
3305018000NRG23030420232785466 03/04/2023 pinku 3305018WL101154 pinku 00415 SBIN0005905 408 408 Processed 22/08/2023 IB23230882883 pinku STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-019-001/80-C
()
3305018000NRG23030420232785469 03/04/2023 manichri 3305018WL101154 manichri 00415 SBIN0005905 1224 1224 Processed 22/08/2023 IB23230882886 manichri STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-019-001/93
()
3305018000NRG23030420232785470 03/04/2023 chatrum 3305018WL101154 chatrum 00415 SBIN0005905 1428 1428 Processed 22/08/2023 IB23230882887 chatrum STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7610 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3060
2 KUSAMI CH3305018_030423APB_FTO_7610 State Bank of India SBIN0005905 KUSMI 3060

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