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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_121223APB_FTO_361990
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-05-018-042-001/44-B
()
3305018000NRG24121220231157647 12/12/2023 Pramod 3305018WL054983 Pramod 00093 CRGB0006066 1547 1547 Processed 13/12/2023 IB23347649869 Pramod JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1547 1547
2 KUSAMI CH-05-018-042-001/44-B
()
3305018000NRG24121220231157648 12/12/2023 Sarita 3305018WL054983 Sarita 00415 SBIN0005905 1547 1547 Processed 13/12/2023 IB23347649868 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_121223APB_FTO_361990 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_121223APB_FTO_361990 State Bank of India SBIN0005905 KUSMI 1547

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