Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200224APB_FTO_484769
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-05-018-038-001/292
()
3305018000NRG24200220241778580 20/02/2024 Tanrulla 3305018WL080221 Tanrulla 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548466 MR TAJROOLLA SAH STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-038-002/115
()
3305018000NRG24200220241778581 20/02/2024 Srifan 3305018WL080221 Srifan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548467 MS SARIFAN SAI STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-002/118
()
3305018000NRG24200220241778582 20/02/2024 Movid 3305018WL080221 Movid 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938548468 MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-038-002/216-A
()
3305018000NRG24200220241778585 20/02/2024 Ainul Hak 3305018WL080221 Ainul Hak 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938548465 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 KUSAMI CH-05-018-038-002/118
()
3305018000NRG24200220241778583 20/02/2024 sanjida 3305018WL080221 sanjida 00415 SBIN0005905 1105 1105 Processed 13/04/2024 2938548463 MRS SANJIDAKHATUN RAHMAN STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-038-002/153
()
3305018000NRG24200220241778584 20/02/2024 Nirmala 3305018WL080221 Nirmala 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938548464 Mrs. Nirmala Bhagat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200224APB_FTO_484769 Punjab National Bank PUNB0732100 BALRAMPUR 5304
2 KUSAMI CH3305018_200224APB_FTO_484769 State Bank of India SBIN0005905 KUSMI 2652

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