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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090224APB_FTO_466188
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-05-018-050-001/102
()
3305018000NRG24090220241698420 09/02/2024 Vikas 3305018WL076447 Vikas 00093 CRGB0006066 1547 1547 Processed 30/03/2024 2349260654 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-050-001/102-A
()
3305018000NRG24090220241698421 09/02/2024 Anup kumar 3305018WL076447 Anup kumar 00093 CRGB0006066 1547 1547 Processed 31/03/2024 2349260653 Anup Kumar FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-050-001/311-B
()
3305018000NRG24090220241698424 09/02/2024 Mancho Tirkey 3305018WL076447 Mancho Tirkey 00093 CRGB0006066 1547 1547 Processed 30/03/2024 2349260656 MANCHO KUMARI BANK OF INDIA(508505)
4 KUSAMI CH-05-018-050-001/68
()
3305018000NRG24090220241698427 09/02/2024 Bale shwar 3305018WL076447 Bale shwar 00093 CRGB0006066 1547 1547 Processed 30/03/2024 2349260655 BALESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 KUSAMI CH-05-018-050-001/104-A
()
3305018000NRG24090220241698422 09/02/2024 hirma 3305018WL076447 hirma 00666 IDFB0060301 1547 1547 Processed 30/03/2024 2349260651 HIRMA KUMAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-050-001/107-A
()
3305018000NRG24090220241698423 09/02/2024 Sandeep Kumar 3305018WL076447 Sandeep Kumar 00666 IDFB0060301 1547 1547 Processed 30/03/2024 2349260652 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090224APB_FTO_466188 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
2 KUSAMI CH3305018_090224APB_FTO_466188 IDFC Bank IDFB0060301 Shankarnagar Raipur 3094

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