Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140623APB_FTO_165217
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-05-018-039-002/277
() 		3305018000NRG24140620230720684 14/06/2023 Anil 3305018WL026262 Anil 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3438066034 Mr. ANIL UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-039-002/166
() 		3305018000NRG24140620230720682 14/06/2023 kriti 3305018WL026262 kriti 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3438066036 Mrs. KRITI BAI PIYOSAR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-002/166
() 		3305018000NRG24140620230720681 14/06/2023 Piyosar 3305018WL026262 Piyosar 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3438066037 Mr. PIYOSAR JOGRA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/166-A
() 		3305018000NRG24140620230720683 14/06/2023 Sumitra 3305018WL026262 Sumitra 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3438066035 Mrs. SUMITRA KUMESH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-039-002/277
() 		3305018000NRG24140620230720685 14/06/2023 Tara devi 3305018WL026262 Tara devi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3438066033 TARA DEVI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-039-002/312
() 		3305018000NRG24140620230720688 14/06/2023 Birendra 3305018WL026262 Birendra 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3438066032 Mr. BIRENDRA RAM SO MAHAVEER RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-039-002/312
() 		3305018000NRG24140620230720689 14/06/2023 lilawati 3305018WL026262 lilawati 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3438066031 Mrs. LILAVATI DO CHIKVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 KUSAMI CH-05-018-039-002/283-C
() 		3305018000NRG24140620230720686 14/06/2023 Birendra 3305018WL026262 Birendra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438066029 MR VIRENDRAKUMAR AGRIYA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-039-002/283-C
() 		3305018000NRG24140620230720687 14/06/2023 Budhmaniya 3305018WL026262 Budhmaniya 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438066030 MRS BUDHMNIYAN AGRIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140623APB_FTO_165217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
2 KUSAMI CH3305018_140623APB_FTO_165217 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 KUSAMI CH3305018_140623APB_FTO_165217 State Bank of India SBIN0005905 KUSMI 3094

Download In Excel