Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:34:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423FTO_49655
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-05-018-014-001/654
() 		3305018000NRG24250420230174731 25/04/2023 Meena Devi 3305018WL005784 Meena Devi 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438072782 MS MINA DEVI KHERVAR ()
SubTotal 1547 1547
2 KUSAMI CH-05-018-014-001/630
() 		3305018000NRG24250420230174728 25/04/2023 shahid 3305018WL005784 shahid 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438072783 MR SAHID ANSARI ()
3 KUSAMI CH-05-018-014-001/630
() 		3305018000NRG24250420230174729 25/04/2023 Vasina 3305018WL005784 Vasina 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438072784 MRS ASHIYA ANSARI ()
4 KUSAMI CH-05-018-014-001/704
() 		3305018000NRG24250420230174736 25/04/2023 Devanti 3305018WL005784 Devanti 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438072785 MRS DEVANTI YADAV ()
SubTotal 4641 4641
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423FTO_49655 State Bank of India SBIN0005905 KUSMI 1547
2 KUSAMI CH3305018_250423FTO_49655 State Bank of India SBIN0015464 BALRAMPUR 4641

Download In Excel