Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:26:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070723APB_FTO_213871
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-05-018-056-001/523
() 		3305018000NRG24070720230912120 07/07/2023 Sobha Lakra 3305018WL034394 Sobha Lakra 00093 CRGB0006066 221 221 Processed 30/08/2023 4968839281 Ms. SOBHA LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 KUSAMI CH-05-018-044-003/6
() 		3305018000NRG24070720230912118 07/07/2023 Aghni 3305018WL034394 Aghni 00354 PUNB0732100 221 221 Processed 30/08/2023 4968839282 AGHNI BHUEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 KUSAMI CH-05-018-056-001/523
() 		3305018000NRG24070720230912119 07/07/2023 subodh 3305018WL034394 subodh 00415 SBIN0005905 221 221 Processed 30/08/2023 4968839280 SUBODH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 663 663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070723APB_FTO_213871 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 221
2 KUSAMI CH3305018_070723APB_FTO_213871 Punjab National Bank PUNB0732100 BALRAMPUR 221
3 KUSAMI CH3305018_070723APB_FTO_213871 State Bank of India SBIN0005905 KUSMI 221

Download In Excel