Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:37 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100723FTO_216075
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-05-018-030-001/145
() 		3305018000NRG24100720230916913 10/07/2023 Asha Ghasi 3305018WL034697 Asha Ghasi 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4965716576 Asha Ghasi ()
2 KUSAMI CH-05-018-030-001/71
() 		3305018000NRG24100720230916917 10/07/2023 Nanheshwari Tri 3305018WL034697 Nanheshwari Tri 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4965716577 Nanheshwari Tri ()
3 KUSAMI CH-05-018-030-001/90
() 		3305018000NRG24100720230916960 10/07/2023 Ramesh Ghasi 3305018WL034699 Ramesh Ghasi 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4965716578 Ramesh Ghasi ()
4 KUSAMI CH-05-018-030-001/91
() 		3305018000NRG24100720230916919 10/07/2023 Devanti Turi 3305018WL034697 Devanti Turi 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4965716575 Devanti Turi ()
SubTotal 12376 12376
5 KUSAMI CH-05-018-030-001/90
() 		3305018000NRG24100720230916959 10/07/2023 Sukhdev Ghasi 3305018WL034699 Sukhdev Ghasi 00168 ICIC0003721 3094 3094 Processed 30/08/2023 4965716579 Sukhdev Ghasi ()
SubTotal 3094 3094
6 KUSAMI CH-05-018-030-001/129
() 		3305018000NRG24100720230916952 10/07/2023 Dhaneswari 3305018WL034699 Dhaneswari 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4965716582 Dhaneswari ()
7 KUSAMI CH-05-018-030-001/145
() 		3305018000NRG24100720230916912 10/07/2023 Pardeep 3305018WL034697 Pardeep 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4965716581 Pardeep ()
8 KUSAMI CH-05-018-030-001/71
() 		3305018000NRG24100720230916916 10/07/2023 Nanhu 3305018WL034697 Nanhu 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4965716583 Nanhu ()
9 KUSAMI CH-05-018-030-001/82
() 		3305018000NRG24100720230916958 10/07/2023 bashya 3305018WL034699 bashya 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4965716580 bashya ()
SubTotal 12376 12376
10 KUSAMI CH-05-018-030-001/136
() 		3305018000NRG24100720230916909 10/07/2023 Dinesh Ghasi 3305018WL034697 Dinesh Ghasi 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4965716585 MR DINESH GHASI ()
11 KUSAMI CH-05-018-030-001/136
() 		3305018000NRG24100720230916910 10/07/2023 Manita Sonwani 3305018WL034697 Manita Sonwani 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4965716588 MRS MANITA SONWANI ()
12 KUSAMI CH-05-018-030-001/136
() 		3305018000NRG24100720230916911 10/07/2023 Sohan Lal 3305018WL034697 Sohan Lal 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4965716584 MR SOHAN LAL ()
13 KUSAMI CH-05-018-030-001/140
() 		3305018000NRG24100720230916956 10/07/2023 Chaita ram 3305018WL034699 Chaita ram 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4965716587 MR CHAITA RAM ()
14 KUSAMI CH-05-018-030-001/91
() 		3305018000NRG24100720230916918 10/07/2023 Sudama Turi 3305018WL034697 Sudama Turi 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4965716586 MR SUDAMA TURI ()
SubTotal 15470 15470
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100723FTO_216075 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12376
2 KUSAMI CH3305018_100723FTO_216075 ICICI BANK ICIC0003721 kusmi 3094
3 KUSAMI CH3305018_100723FTO_216075 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 KUSAMI CH3305018_100723FTO_216075 State Bank of India SBIN0005905 KUSMI 15470

Download In Excel