Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201023APB_FTO_304867
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-05-018-037-001/295-B
()
3305018000NRG24201020230995005 20/10/2023 Rukmaniya 3305018WL043798 Rukmaniya 00093 CRGB0006070 2652 2652 Processed 10/11/2023 7340161342 Mrs. RUKHMANIYA DIVAAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 KUSAMI CH-05-018-037-001/295
()
3305018000NRG24201020230995004 20/10/2023 Birjhu 3305018WL043798 Birjhu 00691 IPOS0000001 2652 2652 Processed 10/11/2023 7340161341 BIRJHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201023APB_FTO_304867 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2652
2 KUSAMI CH3305018_201023APB_FTO_304867 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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