Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_151496
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-05-018-045-001/26
() 		3305018000NRG24080620230656216 08/06/2023 Pratima 3305018WL023909 Pratima 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3434900399 Miss. PRATIMA BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-045-001/134-B
() 		3305018000NRG24080620230656214 08/06/2023 Hira sai 3305018WL023909 Hira sai 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3434900398 MR HIRASAYA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 KUSAMI CH-05-018-045-001/180-A
() 		3305018000NRG24080620230656215 08/06/2023 Khelsay ram 3305018WL023909 Khelsay ram 00691 IPOS0000001 3094 3094 Processed 14/07/2023 3434900397 KHELSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080623APB_FTO_151496 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_080623APB_FTO_151496 State Bank of India SBIN0005905 KUSMI 3094
3 KUSAMI CH3305018_080623APB_FTO_151496 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 3094

Download In Excel