Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_071223FTO_354096
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-05-018-003-003/241-D
()
3305018000NRG24071220231126400 07/12/2023 Dayashankar Singh 3305018WL053209 Dayashankar Singh 00093 CRGB0006035 1547 1547 Processed 22/02/2024 0661426245 Dayashankar Singh ()
2 KUSAMI CH-05-018-003-003/500-A
()
3305018000NRG24071220231126404 07/12/2023 Bidya Sagar 3305018WL053209 Bidya Sagar 00093 CRGB0006035 1547 1547 Processed 22/02/2024 0661426247 Bidya Sagar ()
3 KUSAMI CH-27-018-061-003/714
()
3305018000NRG24071220231126411 07/12/2023 Chanda Shingh 3305018WL053209 Chanda Shingh 00093 CRGB0006035 1547 1547 Processed 22/02/2024 0661426246 Chanda Shingh ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_071223FTO_354096 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4641

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