Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:28:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_82946
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-05-018-050-001/100
() 		3305018000NRG24100520230338333 10/05/2023 Raju 3305018WL011236 Raju 00093 CRGB0006066 1224 1224 Processed 17/05/2023 1631999634 RAJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-050-001/114
() 		3305018000NRG24100520230338334 10/05/2023 Budhkuwar 3305018WL011236 Budhkuwar 00093 CRGB0006066 1224 1224 Processed 17/05/2023 1631999631 Mrs. BUDHKUNWAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-050-001/231-A
() 		3305018000NRG24100520230338335 10/05/2023 Soni 3305018WL011236 Soni 00093 CRGB0006066 204 204 Processed 17/05/2023 1631999633 Miss. SONI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-050-001/503
() 		3305018000NRG24100520230338339 10/05/2023 Omnarayan 3305018WL011236 Omnarayan 00093 CRGB0006066 1224 1224 Processed 17/05/2023 1631999635 OMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-050-001/95
() 		3305018000NRG24100520230338340 10/05/2023 Bauni 3305018WL011236 Bauni 00093 CRGB0006066 612 612 Processed 17/05/2023 1631999632 Mrs. BAUNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
6 KUSAMI CH-05-018-050-001/361
() 		3305018000NRG24100520230338336 10/05/2023 ajeet 3305018WL011236 ajeet 00354 PUNB0732100 1020 1020 Processed 17/05/2023 1631999629 AJEET BHAGAT PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-050-001/361
() 		3305018000NRG24100520230338337 10/05/2023 Silpati 3305018WL011236 Silpati 00354 PUNB0732100 1020 1020 Processed 17/05/2023 1631999630 Mrs. SILPATI SILPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
8 KUSAMI CH-05-018-050-001/5-B
() 		3305018000NRG24100520230338338 10/05/2023 Anjana 3305018WL011236 Anjana 00666 IDFB0060301 204 204 Processed 17/05/2023 1631999628 Ms. ANJANA PANNA WO SAHEBAN PANNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
Total 6732 6732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_82946 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4488
2 KUSAMI CH3305018_100523APB_FTO_82946 Punjab National Bank PUNB0732100 BALRAMPUR 2040
3 KUSAMI CH3305018_100523APB_FTO_82946 IDFC Bank IDFB0060301 Shankarnagar Raipur 204

Download In Excel