Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080224APB_FTO_463566
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-05-018-028-002/168
()
3305018000NRG24070220241675436 08/02/2024 binod 3305018WL075574 binod 00093 CRGB0006066 1547 1547 Processed 12/02/2024 IB24043312103 binod PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-028-002/168
()
3305018000NRG24070220241675437 08/02/2024 manti 3305018WL075574 manti 00093 CRGB0006066 1547 1547 Rejected 09/02/2024 IB24043312102 Aadhaar Number not mapped to Account Number
3 KUSAMI CH-05-018-028-002/168
()
3305018000NRG24070220241675435 08/02/2024 Ramki 3305018WL075574 Ramki 00093 CRGB0006066 1547 1547 Processed 12/02/2024 IB24043312106 Ramki PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-028-002/278
()
3305018000NRG24070220241675450 08/02/2024 Chalangi 3305018WL075574 Chalangi 00093 CRGB0006066 1547 1547 Processed 12/02/2024 IB24043312107 Chalangi PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-028-002/278
()
3305018000NRG24070220241675449 08/02/2024 Deelu 3305018WL075574 Deelu 00093 CRGB0006066 1547 1547 Processed 12/02/2024 IB24043312104 Deelu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 KUSAMI CH-05-018-028-002/280
()
3305018000NRG24070220241675452 08/02/2024 kallu 3305018WL075574 kallu 00415 SBIN0005905 1547 1547 Rejected 09/02/2024 IB24043312105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080224APB_FTO_463566 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
2 KUSAMI CH3305018_080224APB_FTO_463566 State Bank of India SBIN0005905 KUSMI 1547

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