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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201223APB_FTO_374571
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-05-018-046-002/359
()
3305018000NRG24201220231214899 20/12/2023 bhola 3305018WL057571 bhola 00415 SBIN0005905 221 221 Processed 09/03/2024 1549698352 BHOLA GOD PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-046-002/509
()
3305018000NRG24201220231214901 20/12/2023 Sunita 3305018WL057571 Sunita 00415 SBIN0005905 663 663 Processed 09/03/2024 1549698349 MRS SUNITA MAR STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-046-002/513
()
3305018000NRG24201220231214903 20/12/2023 Baljit 3305018WL057571 Baljit 00415 SBIN0005905 663 663 Processed 09/03/2024 1549698351 BALJIT BHUIHAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-046-002/513
()
3305018000NRG24201220231214902 20/12/2023 Mindo 3305018WL057571 Mindo 00415 SBIN0005905 663 663 Processed 09/03/2024 1549698350 MRS MINDO BHUIHAR STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-046-002/530
()
3305018000NRG24201220231214904 20/12/2023 Ajanti Bai 3305018WL057571 Ajanti Bai 00415 SBIN0005905 1326 1326 Processed 09/03/2024 1549698353 AJANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 KUSAMI CH-05-018-046-002/509
()
3305018000NRG24201220231214900 20/12/2023 Lakhan 3305018WL057571 Lakhan 00666 IDFB0060301 663 663 Processed 09/03/2024 1549698348 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201223APB_FTO_374571 State Bank of India SBIN0005905 KUSMI 3536
2 KUSAMI CH3305018_201223APB_FTO_374571 IDFC Bank IDFB0060301 Shankarnagar Raipur 663

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