Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230124APB_FTO_434505
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-05-018-009-001/1-A
() 		3305018000NRG24230120241540885 23/01/2024 Gurudev 3305018WL070025 Gurudev 00093 CRGB0006035 3094 3094 Processed 25/03/2024 2141174955 GURU DEV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-009-001/696-A
() 		3305018000NRG24230120241540891 23/01/2024 Salama 3305018WL070025 Salama 00093 CRGB0006035 3094 3094 Processed 25/03/2024 2141174960 Mr. SALMA KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 KUSAMI CH-05-018-009-001/129
() 		3305018000NRG24230120241540887 23/01/2024 Devanti 3305018WL070025 Devanti 00354 PUNB0732100 3094 3094 Processed 25/03/2024 2141174959 DEVANTI KANSHI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-009-001/129
() 		3305018000NRG24230120241540886 23/01/2024 Ramesh 3305018WL070025 Ramesh 00354 PUNB0732100 3094 3094 Processed 25/03/2024 2141174956 RAMESH KANSHI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-009-001/130
() 		3305018000NRG24230120241540888 23/01/2024 Mangnu 3305018WL070025 Mangnu 00354 PUNB0732100 3094 3094 Processed 25/03/2024 2141174958 NAGAN MAHTO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-009-001/696-A
() 		3305018000NRG24230120241540892 23/01/2024 Mansur 3305018WL070025 Mansur 00354 PUNB0732100 3094 3094 Processed 25/03/2024 2141174957 MANSURALAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
7 KUSAMI CH-05-018-009-001/724
() 		3305018000NRG24230120241540893 23/01/2024 Priyanshu Bada 3305018WL070025 Priyanshu Bada 00691 IPOS0000001 3094 3094 Processed 25/03/2024 2141174954 PRIYANSHU BADA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230124APB_FTO_434505 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_230124APB_FTO_434505 Punjab National Bank PUNB0732100 BALRAMPUR 12376
3 KUSAMI CH3305018_230124APB_FTO_434505 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

Download In Excel