Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:32:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150324APB_FTO_530913
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-05-018-001-002/157
() 		3305018000NRG24150320241948090 15/03/2024 Dherna 3305018WL089545 Dherna 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890958898 DHIRNA KOL PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-001-002/466
() 		3305018000NRG24150320241948091 15/03/2024 Jagnu 3305018WL089545 Jagnu 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890958899 JAGNU KOL PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-002/466
() 		3305018000NRG24150320241948092 15/03/2024 Satni 3305018WL089545 Satni 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890958895 SATNI KOL PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-002/558
() 		3305018000NRG24150320241948093 15/03/2024 Birbal 3305018WL089545 Birbal 00354 PUNB0732100 663 663 Processed 12/04/2024 2890958897 BIRBAL KOL PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-002/558
() 		3305018000NRG24150320241948094 15/03/2024 chehri 3305018WL089545 chehri 00354 PUNB0732100 442 442 Processed 12/04/2024 2890958896 SAHBI KOL PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150324APB_FTO_530913 Punjab National Bank PUNB0732100 BALRAMPUR 5083

Download In Excel