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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_47762
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-05-018-020-001/419
() 		3305018000NRG24240420230161158 24/04/2023 Kalawati 3305018WL005409 Kalawati 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438205942 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-020-001/50-A
() 		3305018000NRG24240420230161160 24/04/2023 Naihari 3305018WL005409 Naihari 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438205940 NAIHARI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-020-001/98-B
() 		3305018000NRG24240420230161165 24/04/2023 Pushpa 3305018WL005409 Pushpa 00093 CRGB0006066 442 442 Processed 11/05/2023 1438205941 PUSHPA YADAV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-002/72
() 		3305018000NRG24240420230161174 24/04/2023 Mithila 3305018WL005409 Mithila 00093 CRGB0006066 663 663 Processed 11/05/2023 1438205944 Mrs. MIKHLA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
5 KUSAMI CH-05-018-020-001/84-B
() 		3305018000NRG24240420230161162 24/04/2023 Kanhaiya 3305018WL005409 Kanhaiya 00093 CRGB0006116 663 663 Processed 11/05/2023 1438205939 Mr. KANHAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-020-001/88-A
() 		3305018000NRG24240420230161164 24/04/2023 Mira 3305018WL005409 Mira 00093 CRGB0006116 1326 1326 Processed 11/05/2023 1438205963 Ms. MIRA DEVI WO PINTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
7 KUSAMI CH-05-018-020-001/302-A
() 		3305018000NRG24240420230161151 24/04/2023 Shobhawati 3305018WL005409 Shobhawati 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438205945 Mrs. SAUBHAGYVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-020-001/408
() 		3305018000NRG24240420230161156 24/04/2023 Devprakash 3305018WL005409 Devprakash 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438205946 DEV PRKASH YADAV ICICI BANK LTD(508534)
9 KUSAMI CH-05-018-020-001/410
() 		3305018000NRG24240420230161157 24/04/2023 Gayatri 3305018WL005409 Gayatri 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438205943 Miss. GAYTRI DEVI WO VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-020-002/102-A
() 		3305018000NRG24240420230161167 24/04/2023 Sushma 3305018WL005409 Sushma 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438205947 SUSHMA LAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
11 KUSAMI CH-05-018-020-002/29
() 		3305018000NRG24240420230161170 24/04/2023 Roshan yadav 3305018WL005409 Roshan yadav 00165 IBKL0001236 221 221 Processed 11/05/2023 1438205948 Mr. ROSHAN YADAV INDIAN BANK(607105)
SubTotal 221 221
12 KUSAMI CH-05-018-020-001/23-A
() 		3305018000NRG24240420230161147 24/04/2023 Suchita 3305018WL005409 Suchita 00354 PUNB0732100 442 442 Processed 11/05/2023 1438205961 SUCHITA NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-020-001/27
() 		3305018000NRG24240420230161148 24/04/2023 Shanti 3305018WL005409 Shanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438205957 SHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-020-001/317-A
() 		3305018000NRG24240420230161152 24/04/2023 Bifni 3305018WL005409 Bifni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438205954 BIFANI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-020-001/319-A
() 		3305018000NRG24240420230161153 24/04/2023 Sushma 3305018WL005409 Sushma 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438205955 SUSHMA SINGH PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-020-001/321-A
() 		3305018000NRG24240420230161154 24/04/2023 Bheem 3305018WL005409 Bheem 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438205936 BHIM YADAV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-020-001/85-A
() 		3305018000NRG24240420230161163 24/04/2023 Lalangi 3305018WL005409 Lalangi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438205952 LALNGI BAI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-020-002/22
() 		3305018000NRG24240420230161168 24/04/2023 Budhni Bai 3305018WL005409 Budhni Bai 00354 PUNB0732100 221 221 Processed 11/05/2023 1438205958 BUDHNI BAI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-020-002/29
() 		3305018000NRG24240420230161169 24/04/2023 Geeta Yadwo 3305018WL005409 Geeta Yadwo 00354 PUNB0732100 442 442 Processed 11/05/2023 1438205960 GITA YADAV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-020-002/35
() 		3305018000NRG24240420230161171 24/04/2023 Sonmati Yadwo 3305018WL005409 Sonmati Yadwo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438205962 SONMATI YADAV PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-020-002/62
() 		3305018000NRG24240420230161173 24/04/2023 Fulmati 3305018WL005409 Fulmati 00354 PUNB0732100 221 221 Processed 11/05/2023 1438205959 FULMATI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-020-002/73
() 		3305018000NRG24240420230161175 24/04/2023 Savitri 3305018WL005409 Savitri 00354 PUNB0732100 221 221 Processed 11/05/2023 1438205937 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-020-002/77
() 		3305018000NRG24240420230161176 24/04/2023 Sinoei 3305018WL005409 Sinoei 00354 PUNB0732100 221 221 Processed 11/05/2023 1438205938 SINOI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
24 KUSAMI CH-05-018-020-001/292
() 		3305018000NRG24240420230161149 24/04/2023 Suruchi 3305018WL005409 Suruchi 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438205951 MRS SURACHI F STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-020-001/302-A
() 		3305018000NRG24240420230161150 24/04/2023 Ramchandar 3305018WL005409 Ramchandar 00415 SBIN0005905 442 442 Processed 11/05/2023 1438205953 Mr. RAMCHANDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-020-001/54-A
() 		3305018000NRG24240420230161161 24/04/2023 Ramawati 3305018WL005409 Ramawati 00415 SBIN0005905 221 221 Processed 11/05/2023 1438205949 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-020-002/10
() 		3305018000NRG24240420230161166 24/04/2023 Chinta devi 3305018WL005409 Chinta devi 00415 SBIN0005905 221 221 Processed 11/05/2023 1438205950 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-020-002/417
() 		3305018000NRG24240420230161172 24/04/2023 Manita 3305018WL005409 Manita 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438205956 MANITA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_47762 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3757
2 KUSAMI CH3305018_240423APB_FTO_47762 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1989
3 KUSAMI CH3305018_240423APB_FTO_47762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2431
4 KUSAMI CH3305018_240423APB_FTO_47762 I.D.B.I.BANK IBKL0001236 Baikunthpur 221
5 KUSAMI CH3305018_240423APB_FTO_47762 Punjab National Bank PUNB0732100 BALRAMPUR 9724
6 KUSAMI CH3305018_240423APB_FTO_47762 State Bank of India SBIN0005905 KUSMI 3536

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