Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_506178
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-05-018-003-003/6-B
() 		3305018000NRG24010320241860931 01/03/2024 rajesh 3305018WL084696 rajesh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922872131 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/7-B
() 		3305018000NRG24010320241860933 01/03/2024 shushila 3305018WL084696 shushila 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922872134 SUSHILA KHERVAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/7-B
() 		3305018000NRG24010320241860932 01/03/2024 vinod singh 3305018WL084696 vinod singh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922872130 BINOD KHERWAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/729
() 		3305018000NRG24010320241860934 01/03/2024 Kamlesh 3305018WL084696 Kamlesh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922872132 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/805
() 		3305018000NRG24010320241860935 01/03/2024 Umesh Singh 3305018WL084696 Umesh Singh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922872133 UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010324APB_FTO_506178 Punjab National Bank PUNB0732100 BALRAMPUR 7735

Download In Excel