Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:44:08 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070723APB_FTO_213878

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-05-018-056-001/814 ()

3305018000NRG24070720230912160

07/07/2023

ptru

3305018WL034400

ptru

00093

CRGB0006066

1105

1105

Processed

30/08/2023

4966246311

Mrs. PATROO RAM PAHANIYA SO RAV PAHADI

CHHATTISGARH GRAMIN BANK(607214)

2

KUSAMI

CH-05-018-056-001/827 ()

3305018000NRG24070720230912161

07/07/2023

Fulkunwair

3305018WL034400

Fulkunwair

00093

CRGB0006066

1105

1105

Processed

30/08/2023

4966246313

Fulkuvari .

IDFC BANK LIMITED(608117)

3

KUSAMI

CH-05-018-056-001/830 ()

3305018000NRG24070720230912162

07/07/2023

Tuni

3305018WL034400

Tuni

00093

CRGB0006066

1105

1105

Processed

30/08/2023

4966246312

Huni Bai

IDFC BANK LIMITED(608117)

SubTotal

3315

3315

Total

3315

3315

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_213878	CHHATISGARH GRAMIN BANK	CRGB0006066	KUSMI -Balrampur	3315

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