Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:19:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150324APB_FTO_532391
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-05-018-027-001/64
() 		3305018000NRG24150320241953987 15/03/2024 Sundaar 3305018WL089875 Sundaar 00093 CRGB0006066 3094 3094 Processed 17/03/2024 IB24076475032 Sundaar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 KUSAMI CH-05-018-027-001/64
() 		3305018000NRG24150320241953988 15/03/2024 Devanti 3305018WL089875 Devanti 00093 SBIN0RRCHGB 663 663 Processed 17/03/2024 IB24076475031 Devanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150324APB_FTO_532391 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_150324APB_FTO_532391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 663

Download In Excel