Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223APB_FTO_392403
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-05-018-008-002/53
() 		3305018000NRG24281220231305224 28/12/2023 Rajkumar 3305018WL061057 Rajkumar 00093 CRGB0006035 2431 2431 Processed 29/12/2023 IB23363811437 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 KUSAMI CH-05-018-008-002/53
() 		3305018000NRG24281220231305225 28/12/2023 Fhiko 3305018WL061057 Fhiko 00354 PUNB0732100 2431 2431 Processed 29/12/2023 IB23363811438 Fhiko PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 KUSAMI CH-05-018-005-002/674
() 		3305018000NRG24281220231305221 28/12/2023 Manni Lakda 3305018WL061057 Manni Lakda 00688 FINO0000001 3094 3094 Processed 29/12/2023 IB23363811439 Manni Lakda FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223APB_FTO_392403 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2431
2 KUSAMI CH3305018_281223APB_FTO_392403 Punjab National Bank PUNB0732100 BALRAMPUR 2431
3 KUSAMI CH3305018_281223APB_FTO_392403 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

Download In Excel