Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190523FTO_105612
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-05-018-034-003/95
() 		3305018000NRG22101020223659738 19/05/2023 Lalchand 3305018WL0135349 Lalchand 00093 CRGB0006070 1351 1351 Rejected 25/05/2023 1857932890 No Such Account
2 KUSAMI CH-05-018-034-003/95
() 		3305018000NRG22101020223659739 19/05/2023 Lalchand 3305018WL0135349 Lalchand 00093 CRGB0006070 1351 1351 Rejected 25/05/2023 1857932891 No Such Account
3 KUSAMI CH-05-018-034-003/95
() 		3305018000NRG22101020223659740 19/05/2023 Lalchand 3305018WL0135349 Lalchand 00093 CRGB0006070 1351 1351 Rejected 25/05/2023 1857932892 No Such Account
SubTotal 4053 4053
Total 4053 4053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190523FTO_105612 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4053

Download In Excel