Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_210843
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-05-018-009-001/142-A
() 		3305018000NRG24050720230903712 05/07/2023 Asha Toppo 3305018WL033919 Asha Toppo 00093 CRGB0006035 2652 2652 Processed 30/08/2023 4964632749 Miss. AASHA TOPPO CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/170-B
() 		3305018000NRG24050720230903715 05/07/2023 Chameli Pann 3305018WL033919 Chameli Pann 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964632748 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/410
() 		3305018000NRG24050720230903720 05/07/2023 prariya 3305018WL033919 prariya 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964632747 PYARIYA RAVI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-009-001/674
() 		3305018000NRG24050720230903723 05/07/2023 Aminsay 3305018WL033919 Aminsay 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964632752 Mr. AMINSAI TOPPO CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-009-001/674
() 		3305018000NRG24050720230903724 05/07/2023 NEMHANTI 3305018WL033919 NEMHANTI 00093 CRGB0006035 1326 1326 Processed 30/08/2023 4964632753 Mrs. NEMHANTI TOPPO CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-009-001/91-B
() 		3305018000NRG24050720230903726 05/07/2023 Lalita 3305018WL033919 Lalita 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4964632750 LALITA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
7 KUSAMI CH-05-018-009-001/154
() 		3305018000NRG24050720230903713 05/07/2023 bechni 3305018WL033919 bechni 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4964632758 Mrs. TEJNI TOPPO CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-009-001/154
() 		3305018000NRG24050720230903714 05/07/2023 Manjita 3305018WL033919 Manjita 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4964632755 MANJITA TOPPO PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-009-001/192
() 		3305018000NRG24050720230903717 05/07/2023 Badal 3305018WL033919 Badal 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4964632756 BADAR KHES PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-009-001/192
() 		3305018000NRG24050720230903718 05/07/2023 Ranu 3305018WL033919 Ranu 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4964632757 RANU KES PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-009-001/626-A
() 		3305018000NRG24050720230903722 05/07/2023 AsmitaToppo 3305018WL033919 AsmitaToppo 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4964632751 ASMITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
12 KUSAMI CH-05-018-009-001/170-B
() 		3305018000NRG24050720230903716 05/07/2023 Astrin Panna 3305018WL033919 Astrin Panna 00691 IPOS0000001 3094 3094 Rejected 30/08/2023 4964632754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 34918 34918

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_210843 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 16354
2 KUSAMI CH3305018_050723APB_FTO_210843 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 KUSAMI CH3305018_050723APB_FTO_210843 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

Download In Excel