Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060723APB_FTO_212374
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-05-018-054-001/118
() 		3305018000NRG24060720230908696 06/07/2023 Bhikhu 3305018WL034167 Bhikhu 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4962471634 MR BHIKHURAM BHAGTA STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-054-001/118
() 		3305018000NRG24060720230908697 06/07/2023 Ramidavi 3305018WL034167 Ramidavi 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4962471633 Mrs. RAMA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-054-001/110-A
() 		3305018000NRG24060720230908695 06/07/2023 Bhagmani 3305018WL034167 Bhagmani 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962471632 BHAGMANI URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-054-001/110-A
() 		3305018000NRG24060720230908694 06/07/2023 Doman 3305018WL034167 Doman 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962471631 DOMAN URANV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-054-001/80
() 		3305018000NRG24060720230908699 06/07/2023 Manmati 3305018WL034167 Manmati 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962471629 MAANMATI RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-054-001/80
() 		3305018000NRG24060720230908698 06/07/2023 Murali 3305018WL034167 Murali 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962471630 MR MURALI RAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
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_060723APB_FTO_212374 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
2 KUSAMI CH3305018_060723APB_FTO_212374 Punjab National Bank PUNB0732100 BALRAMPUR 6188

Download In Excel