Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120324APB_FTO_524064
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-05-018-008-001/802
()
3305018000NRG24120320241923585 12/03/2024 Sanjeev Lakra 3305018WL088077 Sanjeev Lakra 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2891903408 MRS SANJEEV LAKRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KUSAMI CH-05-018-008-001/240
()
3305018000NRG24120320241923582 12/03/2024 Nrimela 3305018WL088077 Nrimela 00354 PUNB0732100 3094 3094 Processed 12/04/2024 2891903409 NIRMLA NONHA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120324APB_FTO_524064 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_120324APB_FTO_524064 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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