Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230224APB_FTO_492178
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-05-018-009-001/410
() 		3305018000NRG24230220241808855 23/02/2024 prariya 3305018WL081748 prariya 00093 CRGB0006035 1989 1989 Processed 26/02/2024 IB24057661118 prariya PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-009-001/674
() 		3305018000NRG24230220241808861 23/02/2024 Aminsay 3305018WL081748 Aminsay 00093 CRGB0006035 3094 3094 Processed 26/02/2024 IB24057661124 Aminsay CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-009-001/674
() 		3305018000NRG24230220241808862 23/02/2024 NEMHANTI 3305018WL081748 NEMHANTI 00093 CRGB0006035 3094 3094 Processed 26/02/2024 IB24057661123 NEMHANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
4 KUSAMI CH-05-018-009-001/192
() 		3305018000NRG24230220241808848 23/02/2024 Badal 3305018WL081748 Badal 00354 PUNB0732100 2652 2652 Processed 26/02/2024 IB24057661122 Badal PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-009-001/192
() 		3305018000NRG24230220241808849 23/02/2024 Ranu 3305018WL081748 Ranu 00354 PUNB0732100 2652 2652 Processed 26/02/2024 IB24057661121 Ranu PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-009-001/410
() 		3305018000NRG24230220241808856 23/02/2024 Maltiya 3305018WL081748 Maltiya 00354 PUNB0732100 1989 1989 Processed 26/02/2024 IB24057661119 Maltiya PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-27-018-009-001/21-B
() 		3305018000NRG24230220241808866 23/02/2024 Siyaram 3305018WL081748 Siyaram 00354 PUNB0732100 2652 2652 Processed 26/02/2024 IB24057661120 Siyaram PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230224APB_FTO_492178 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 8177
2 KUSAMI CH3305018_230224APB_FTO_492178 Punjab National Bank PUNB0732100 BALRAMPUR 9945

Download In Excel