Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050324APB_FTO_512412
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-05-018-005-001/255
() 		3305018000NRG24050320241881176 05/03/2024 Sairash 3305018WL085909 Sairash 00093 CRGB0006035 2652 2652 Processed 13/04/2024 2927855214 SAIRAS XALXO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-001/422
() 		3305018000NRG24050320241881179 05/03/2024 junas 3305018WL085909 junas 00093 CRGB0006035 2210 2210 Processed 13/04/2024 2927855216 JUNAS URANV PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/465-A
() 		3305018000NRG24050320241881180 05/03/2024 SHRAVAN 3305018WL085909 SHRAVAN 00093 CRGB0006035 2652 2652 Processed 13/04/2024 2927855217 SARVAN TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
4 KUSAMI CH-05-018-005-001/142
() 		3305018000NRG24050320241881175 05/03/2024 Patel 3305018WL085909 Patel 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2927855213 PATEL TIRKEY PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-005-001/329
() 		3305018000NRG24050320241881177 05/03/2024 Kandu 3305018WL085909 Kandu 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2927855212 KANDU KUJUR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-005-001/394
() 		3305018000NRG24050320241881178 05/03/2024 manit 3305018WL085909 manit 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927855215 MANIT PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050324APB_FTO_512412 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7514
2 KUSAMI CH3305018_050324APB_FTO_512412 Punjab National Bank PUNB0732100 BALRAMPUR 6409

Download In Excel