Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290124APB_FTO_444174
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-05-018-015-003/182-B
()
3305018000NRG24290120241592876 29/01/2024 Bindheshvar 3305018WL072145 Bindheshvar 00093 CRGB0006066 221 221 Processed 25/03/2024 2142185988 BINDHESHWAE NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-015-003/182-B
()
3305018000NRG24290120241592877 29/01/2024 shashikala 3305018WL072145 shashikala 00093 CRGB0006066 221 221 Processed 25/03/2024 2142185989 SASHIKALA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 KUSAMI CH-05-018-015-003/152
()
3305018000NRG24290120241592872 29/01/2024 Kunti 3305018WL072145 Kunti 00354 PUNB0732100 221 221 Processed 25/03/2024 2142185984 KUNTI NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-015-003/153
()
3305018000NRG24290120241592874 29/01/2024 Chehara Ram 3305018WL072145 Chehara Ram 00354 PUNB0732100 221 221 Processed 25/03/2024 2142185985 CHEHARA NAGESIYA ICICI BANK LTD(508534)
5 KUSAMI CH-05-018-015-003/153
()
3305018000NRG24290120241592873 29/01/2024 Mugiya 3305018WL072145 Mugiya 00354 PUNB0732100 221 221 Processed 25/03/2024 2142185986 JHALANGI NAG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-015-003/165
()
3305018000NRG24290120241592875 29/01/2024 Manhgi 3305018WL072145 Manhgi 00354 PUNB0732100 221 221 Processed 25/03/2024 2142185987 MAHGI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290124APB_FTO_444174 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_290124APB_FTO_444174 Punjab National Bank PUNB0732100 BALRAMPUR 884

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