Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_515627
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-05-018-054-001/118
()
3305018000NRG24070320241894210 07/03/2024 Ramidavi 3305018WL086527 Ramidavi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 IB24068144182 Ramidavi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-054-001/110-A
()
3305018000NRG24070320241894208 07/03/2024 Doman 3305018WL086527 Doman 00354 PUNB0732100 884 884 Processed 09/03/2024 IB24068144180 Doman PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-054-001/54
()
3305018000NRG24070320241894223 07/03/2024 Maghani 3305018WL086527 Maghani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 IB24068144185 Maghani PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-054-001/54
()
3305018000NRG24070320241894222 07/03/2024 Sudram 3305018WL086527 Sudram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 IB24068144184 Sudram CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-054-001/80
()
3305018000NRG24070320241894280 07/03/2024 Manmati 3305018WL086527 Manmati 00354 PUNB0732100 884 884 Processed 09/03/2024 IB24068144181 Manmati PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-054-001/80
()
3305018000NRG24070320241894279 07/03/2024 Murali 3305018WL086527 Murali 00354 PUNB0732100 1326 1326 Processed 09/03/2024 IB24068144183 Murali CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_515627 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1326
2 KUSAMI CH3305018_070324APB_FTO_515627 Punjab National Bank PUNB0732100 BALRAMPUR 5746

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