Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523FTO_77585
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-05-018-043-002/187
() 		3305018000NRG24080520230311188 08/05/2023 Susanti 3305018WL010344 Susanti 00415 SBIN0005905 1105 1105 Processed 13/05/2023 1539674874 MRS SUSANTI ()
2 KUSAMI CH-05-018-043-002/225
() 		3305018000NRG24080520230311190 08/05/2023 Ramkeshwar 3305018WL010344 Ramkeshwar 00415 SBIN0005905 2210 2210 Processed 13/05/2023 1539674875 MR RAMKESHWAR BHAGAT ()
3 KUSAMI CH-05-018-043-002/225
() 		3305018000NRG24080520230311189 08/05/2023 Swati 3305018WL010344 Swati 00415 SBIN0005905 2210 2210 Processed 13/05/2023 1539674873 MRS SOVATI BHAGAT ()
SubTotal 5525 5525
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523FTO_77585 State Bank of India SBIN0005905 KUSMI 5525

Download In Excel