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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_021123APB_FTO_317497
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-05-018-003-001/400
()
3305018000NRG24021120231016634 02/11/2023 Pramila 3305018WL045722 Pramila 00089 CBIN0281579 442 442 Processed 19/01/2024 9666251629 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 KUSAMI CH-05-018-003-001/51-B
()
3305018000NRG24021120231016635 02/11/2023 Budheshwar Ram 3305018WL045722 Budheshwar Ram 00093 CRGB0006035 442 442 Processed 19/01/2024 9666251631 BUDHESHWAR RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-002/541-A
()
3305018000NRG24021120231016637 02/11/2023 Bijay 3305018WL045722 Bijay 00093 CRGB0006035 442 442 Processed 19/01/2024 9666251627 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-003-002/998
()
3305018000NRG24021120231016640 02/11/2023 Nandkeshwar 3305018WL045722 Nandkeshwar 00093 CRGB0006035 442 442 Processed 19/01/2024 9666251630 Mr. NANDKESHWAR PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 KUSAMI CH-05-018-003-002/997
()
3305018000NRG24021120231016639 02/11/2023 Hiramani 3305018WL045722 Hiramani 00415 SBIN0005905 442 442 Processed 19/01/2024 9666251628 Mrs. Himaniya Himaniya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_021123APB_FTO_317497 Central Bank Of India CBIN0281579 BALRAMPUR 442
2 KUSAMI CH3305018_021123APB_FTO_317497 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1326
3 KUSAMI CH3305018_021123APB_FTO_317497 State Bank of India SBIN0005905 KUSMI 442

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