Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040723APB_FTO_210299
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-05-018-013-001/848
() 		3305018000NRG24040720230900929 04/07/2023 Shivcharan Nag 3305018WL033740 Shivcharan Nag 00093 CRGB0006035 220 220 Processed 30/08/2023 4962748475 SHIVCHARAN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
2 KUSAMI CH-05-018-013-001/129
() 		3305018000NRG24040720230900928 04/07/2023 Maghnath 3305018WL033740 Maghnath 00354 PUNB0732100 220 220 Processed 30/08/2023 4962748474 MEGHNATH RADAV PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
Total 440 440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040723APB_FTO_210299 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 220
2 KUSAMI CH3305018_040723APB_FTO_210299 Punjab National Bank PUNB0732100 BALRAMPUR 220

Download In Excel