Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_261022FTO_238220
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-05-018-048-001/312
() 		3305018000NRG23261020220742723 26/10/2022 mandeep 3305018WL0036247 mandeep 00093 CRGB0006066 1428 1428 Processed 03/11/2022 6097543668 mandeep ()
2 KUSAMI CH-05-018-048-001/319
() 		3305018000NRG23261020220742724 26/10/2022 Devlal 3305018WL0036247 Devlal 00093 CRGB0006066 1428 1428 Processed 03/11/2022 6097543669 Devlal ()
SubTotal 2856 2856
3 KUSAMI CH-05-018-048-001/111-A
() 		3305018000NRG23261020220742715 26/10/2022 Phulmani 3305018WL0036247 Phulmani 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097543675 Phulmani ()
4 KUSAMI CH-05-018-048-001/117-A
() 		3305018000NRG23261020220742716 26/10/2022 Rajesh 3305018WL0036247 Rajesh 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097543674 Rajesh ()
5 KUSAMI CH-05-018-048-001/232
() 		3305018000NRG23261020220742717 26/10/2022 ANIL RAM 3305018WL0036247 ANIL RAM 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097543673 ANIL RAM ()
6 KUSAMI CH-05-018-048-001/248
() 		3305018000NRG23261020220742719 26/10/2022 Leelawati 3305018WL0036247 Leelawati 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097543672 Leelawati ()
7 KUSAMI CH-05-018-048-001/291
() 		3305018000NRG23261020220742720 26/10/2022 Satyananrayan 3305018WL0036247 Satyananrayan 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097543671 Satyananrayan ()
8 KUSAMI CH-05-018-048-001/310-B
() 		3305018000NRG23261020220742722 26/10/2022 Kalindar 3305018WL0036247 Kalindar 00354 PUNB0732100 1428 1428 Processed 03/11/2022 6097543667 Kalindar ()
SubTotal 8568 8568
9 KUSAMI CH-05-018-048-001/302-A
() 		3305018000NRG23261020220742721 26/10/2022 Gendi 3305018WL0036247 Gendi 00415 SBIN0005905 1428 1428 Processed 03/11/2022 6097543676 MRS GENDI BAI ()
SubTotal 1428 1428
10 KUSAMI CH-05-018-048-001/511-A
() 		3305018000NRG23261020220742725 26/10/2022 dasrath 3305018WL0036247 dasrath 00691 IPOS0000001 1428 1428 Processed 03/11/2022 6097543670 dasrath ()
SubTotal 1428 1428
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_261022FTO_238220 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2856
2 KUSAMI CH3305018_261022FTO_238220 Punjab National Bank PUNB0732100 BALRAMPUR 8568
3 KUSAMI CH3305018_261022FTO_238220 State Bank of India SBIN0005905 KUSMI 1428
4 KUSAMI CH3305018_261022FTO_238220 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

Download In Excel