Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:38:46 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_211089

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-05-018-008-001/827 ()

3305018000NRG24050720230904943

05/07/2023

Sonu Soni

3305018WL033988

Sonu Soni

00415

SBIN0000310

3094

3094

Processed

30/08/2023

4962469814

SURAJ SONI

PUNJAB NATIONAL BANK(508568)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSAMI	CH3305018_050723APB_FTO_211089	State Bank of India	SBIN0000310	AMBIKAPUR	3094

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