Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_061223APB_FTO_352298
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-05-018-007-001/219
() 		3305018000NRG24061220231119882 06/12/2023 Umashnkar 3305018WL052796 Umashnkar 00093 CRGB0006035 400 400 Processed 22/02/2024 0661959174 UMASHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-002/234
() 		3305018000NRG24061220231119885 06/12/2023 Teras 3305018WL052796 Teras 00093 CRGB0006035 400 400 Processed 22/02/2024 0661959175 Mr. TERAS PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-007-002/237
() 		3305018000NRG24061220231119886 06/12/2023 Thakani 3305018WL052796 Thakani 00093 CRGB0006035 400 400 Processed 22/02/2024 0661959176 Mrs. THAKNI PAIKRA WO CHUDHU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-002/238
() 		3305018000NRG24061220231119887 06/12/2023 Lundari 3305018WL052796 Lundari 00093 CRGB0006035 400 400 Processed 22/02/2024 0661959177 GEDHRI S/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-007-002/66
() 		3305018000NRG24061220231119888 06/12/2023 KESHVAR 3305018WL052796 KESHVAR 00093 CRGB0006035 400 400 Processed 22/02/2024 0661959179 Mr. KESHVAR NAGESHIYA S/O NEHROO NAGES CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
6 KUSAMI CH-05-018-007-002/143
() 		3305018000NRG24061220231119884 06/12/2023 Prameela 3305018WL052796 Prameela 00354 PUNB0732100 400 400 Processed 22/02/2024 0661959178 PERMILA PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_061223APB_FTO_352298 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2000
2 KUSAMI CH3305018_061223APB_FTO_352298 Punjab National Bank PUNB0732100 BALRAMPUR 400

Download In Excel