Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_240822FTO_145592
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-05-018-001-002/133
() 		3305018000NRG23240820220410042 24/08/2022 Satni 3305018WL0020576 Satni 00093 CRGB0006035 1428 1428 Processed 30/08/2022 4278823000 Satni ()
2 KUSAMI CH-05-018-001-002/136
() 		3305018000NRG23240820220410043 24/08/2022 Anita 3305018WL0020576 Anita 00093 CRGB0006035 1428 1428 Processed 30/08/2022 4278823007 Anita ()
3 KUSAMI CH-05-018-001-002/912-A
() 		3305018000NRG23240820220410051 24/08/2022 SHANTI KOLL 3305018WL0020576 SHANTI KOLL 00093 CRGB0006035 1428 1428 Processed 30/08/2022 4278822999 SHANTI KOLL ()
SubTotal 4284 4284
4 KUSAMI CH-05-018-001-002/97
() 		3305018000NRG23240820220410052 24/08/2022 Eshwar 3305018WL0020576 Eshwar 00354 PUNB0732100 1428 1428 Processed 30/08/2022 4278823001 Eshwar ()
5 KUSAMI CH-05-018-001-002/97
() 		3305018000NRG23240820220410053 24/08/2022 Renu 3305018WL0020576 Renu 00354 PUNB0732100 1428 1428 Processed 30/08/2022 4278823002 Renu ()
6 KUSAMI CH-05-018-001-002/99
() 		3305018000NRG23240820220410054 24/08/2022 Aasha 3305018WL0020576 Aasha 00354 PUNB0732100 1428 1428 Processed 30/08/2022 4278823003 Aasha ()
SubTotal 4284 4284
7 KUSAMI CH-05-018-001-002/149
() 		3305018000NRG23240820220410044 24/08/2022 Subhash 3305018WL0020576 Subhash 00415 SBIN0015464 1428 1428 Processed 30/08/2022 4278823008 MR ANAND EKKA ()
8 KUSAMI CH-05-018-001-002/154
() 		3305018000NRG23240820220410045 24/08/2022 Bifani 3305018WL0020576 Bifani 00415 SBIN0015464 1428 1428 Processed 30/08/2022 4278823004 MRS VIFANI NAGWANSHI ()
9 KUSAMI CH-05-018-001-002/508
() 		3305018000NRG23240820220410046 24/08/2022 Lalshiya 3305018WL0020576 Lalshiya 00415 SBIN0015464 1428 1428 Processed 30/08/2022 4278823005 MR ANKIT EKKA ()
10 KUSAMI CH-05-018-001-002/71-A
() 		3305018000NRG23240820220410049 24/08/2022 Sandeep 3305018WL0020576 Sandeep 00415 SBIN0015464 1428 1428 Processed 30/08/2022 4278823006 MR SANDEEP EKKA ()
SubTotal 5712 5712
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240822FTO_145592 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4284
2 KUSAMI CH3305018_240822FTO_145592 Punjab National Bank PUNB0732100 BALRAMPUR 4284
3 KUSAMI CH3305018_240822FTO_145592 State Bank of India SBIN0015464 BALRAMPUR 5712

Download In Excel