Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_240223APB_FTO_470304
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-05-018-040-001/248
() 		3305018000NRG23230220231981529 24/02/2023 Lalita 3305018WL080213 Lalita 00415 SBIN0005905 1224 1224 Processed 01/03/2023 IB23059107124 Lalita STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-040-001/30
() 		3305018000NRG23230220231981536 24/02/2023 Kunvarsai 3305018WL080213 Kunvarsai 00415 SBIN0005905 1020 1020 Processed 01/03/2023 IB23059107123 Kunvarsai STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-040-001/30
() 		3305018000NRG23230220231981537 24/02/2023 Sunita 3305018WL080213 Sunita 00415 SBIN0005905 1020 1020 Processed 01/03/2023 IB23059107125 Sunita STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-040-001/48
() 		3305018000NRG23230220231981539 24/02/2023 Rajni 3305018WL080213 Rajni 00415 SBIN0005905 1020 1020 Processed 01/03/2023 IB23059107126 Rajni STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240223APB_FTO_470304 State Bank of India SBIN0005905 KUSMI 4284

Download In Excel