Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:11 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290224APB_FTO_503222
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-05-018-010-001/138-A
() 		3305018000NRG24290220241848680 29/02/2024 Dinesh 3305018WL084062 Dinesh 00032 UTIB0003217 3094 3094 Processed 02/03/2024 IB24061830161 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 KUSAMI CH-05-018-010-001/138-A
() 		3305018000NRG24290220241848679 29/02/2024 Khilpatiya 3305018WL084062 Khilpatiya 00093 CRGB0006035 3094 3094 Processed 02/03/2024 IB24061830159 Khilpatiya PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-010-001/195-A
() 		3305018000NRG24290220241848682 29/02/2024 Nurjaha 3305018WL084062 Nurjaha 00093 CRGB0006035 3094 3094 Processed 02/03/2024 IB24061830160 Nurjaha PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
4 KUSAMI CH-05-018-010-001/209-A
() 		3305018000NRG24290220241848683 29/02/2024 Jafar 3305018WL084062 Jafar 00415 SBIN0015464 1547 1547 Processed 02/03/2024 IB24061830158 Jafar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290224APB_FTO_503222 Axis bank UTIB0003217 RAMANUJGANJ 3094
2 KUSAMI CH3305018_290224APB_FTO_503222 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
3 KUSAMI CH3305018_290224APB_FTO_503222 State Bank of India SBIN0015464 BALRAMPUR 1547

Download In Excel