Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280324APB_FTO_558820
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-05-018-005-002/991
() 		3305018000NRG24280320242024435 28/03/2024 Betai Painkra 3305018WL095271 Betai Painkra 00093 CRGB0006035 1547 1547 Processed 30/03/2024 IB24089830136 Betai Painkra PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-002/991
() 		3305018000NRG24280320242024436 28/03/2024 Maghnu Paikra 3305018WL095271 Maghnu Paikra 00093 CRGB0006035 1547 1547 Processed 30/03/2024 IB24089830135 Maghnu Paikra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-056-001/571
() 		3305018000NRG24280320242024556 28/03/2024 Bitu 3305018WL095285 Bitu 00691 IPOS0000001 1547 1547 Processed 30/03/2024 IB24089830137 Bitu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280324APB_FTO_558820 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_280324APB_FTO_558820 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel