Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423APB_FTO_37658
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-05-018-012-001/185
() 		3305018000NRG24190420230111328 19/04/2023 Sekandra 3305018WL003719 Sekandra 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438427573 SIKENDER S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-012-001/73
() 		3305018000NRG24190420230111330 19/04/2023 Soher 3305018WL003719 Soher 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438427572 Mr. SOHAR NAG SO LUDU NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 KUSAMI CH-05-018-012-001/124
() 		3305018000NRG24190420230111327 19/04/2023 Deepak 3305018WL003719 Deepak 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438427575 DIPAK KASHI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/60
() 		3305018000NRG24190420230111329 19/04/2023 Govardhan 3305018WL003719 Govardhan 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438427574 GOVARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190423APB_FTO_37658 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_190423APB_FTO_37658 Punjab National Bank PUNB0732100 BALRAMPUR 6188

Download In Excel