Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200324APB_FTO_540543
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-05-018-034-001/289
()
3305018000NRG24200320241974879 20/03/2024 Gujurmuni 3305018WL091725 Gujurmuni 00093 CRGB0006070 1326 1326 Processed 21/03/2024 IB24081565720 Gujurmuni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-034-001/61
()
3305018000NRG24200320241974886 20/03/2024 saniyaro 3305018WL091725 saniyaro 00354 PUNB0732100 442 442 Processed 21/03/2024 IB24081565719 saniyaro CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200324APB_FTO_540543 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1326
2 KUSAMI CH3305018_200324APB_FTO_540543 Punjab National Bank PUNB0732100 BALRAMPUR 442

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