Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423APB_FTO_56087
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-05-018-017-001/168
() 		3305018000NRG24270420230208865 27/04/2023 Punita 3305018WL006981 Punita 00032 UTIB0003217 1989 1989 Processed 11/05/2023 1439796853 PUNITA YADAV AXIS BANK(607153)
2 KUSAMI CH-27-018-017-001/143-A
() 		3305018000NRG24270420230208882 27/04/2023 Avdhesh 3305018WL006981 Avdhesh 00032 UTIB0003217 1989 1989 Processed 11/05/2023 1439796852 AWADHESH YADAV ICICI BANK LTD(508534)
SubTotal 3978 3978
3 KUSAMI CH-05-018-017-001/359
() 		3305018000NRG24270420230208871 27/04/2023 Kamalmani 3305018WL006981 Kamalmani 00093 CRGB0006066 1989 1989 Processed 12/05/2023 1439796850 Ms. KAMLANI NAGESHIYA WO BALRAM NAGESHIY CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-017-001/85
() 		3305018000NRG24270420230208880 27/04/2023 Ramesh 3305018WL006981 Ramesh 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1439796851 RAMESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 KUSAMI CH-05-018-017-001/141
() 		3305018000NRG24270420230208864 27/04/2023 Amit 3305018WL006981 Amit 00093 CRGB0006116 1989 1989 Processed 11/05/2023 1439796849 AMIT NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
6 KUSAMI CH-05-018-017-001/175
() 		3305018000NRG24270420230208867 27/04/2023 Hirmaniya 3305018WL006981 Hirmaniya 00093 SBIN0RRCHGB 1989 1989 Processed 11/05/2023 1439796848 HIRMANIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-017-001/175
() 		3305018000NRG24270420230208866 27/04/2023 Jatta 3305018WL006981 Jatta 00093 SBIN0RRCHGB 1989 1989 Processed 11/05/2023 1439796847 JATA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 KUSAMI CH-05-018-017-001/107
() 		3305018000NRG24270420230208863 27/04/2023 poonam 3305018WL006981 poonam 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1439796846 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-017-001/184
() 		3305018000NRG24270420230208868 27/04/2023 mukhli 3305018WL006981 mukhli 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1439796855 BHUKHANI YADAV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-017-001/311
() 		3305018000NRG24270420230208869 27/04/2023 Lohar sai 3305018WL006981 Lohar sai 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1439796854 MR LOHRA NAGESHIYA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-017-001/323
() 		3305018000NRG24270420230208870 27/04/2023 Chuni 3305018WL006981 Chuni 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1439796843 Chuni Nagesiya FINO PAYMENTS BANK LTD(608001)
12 KUSAMI CH-05-018-017-001/371
() 		3305018000NRG24270420230208873 27/04/2023 Ratan 3305018WL006981 Ratan 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1439796844 RATAN PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-017-001/384
() 		3305018000NRG24270420230208875 27/04/2023 Dipak 3305018WL006981 Dipak 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439796845 Mr. DEEPAK NAGESIYA SO RAMCHANDER NAGESH CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-017-001/412
() 		3305018000NRG24270420230208876 27/04/2023 Devanti 3305018WL006981 Devanti 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1439796842 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSAMI CH-05-018-017-001/436
() 		3305018000NRG24270420230208877 27/04/2023 Devshankar Yadav 3305018WL006981 Devshankar Yadav 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1439796841 DEVSHANKAR YADAV S/O RAM PRATAP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
16 KUSAMI CH-05-018-017-001/38
() 		3305018000NRG24270420230208874 27/04/2023 Urmila 3305018WL006981 Urmila 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1439796840 Miss. URMILA YADAV CENTRAL BANK OF INDIA(607115)
17 KUSAMI CH-05-018-017-001/44
() 		3305018000NRG24270420230208878 27/04/2023 Aajad 3305018WL006981 Aajad 00415 SBIN0005905 1768 1768 Processed 11/05/2023 1439796856 AJAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
18 KUSAMI CH-05-018-017-001/359-A
() 		3305018000NRG24270420230208872 27/04/2023 Balram Ram 3305018WL006981 Balram Ram 00688 FINO0001553 1989 1989 Processed 11/05/2023 1439796839 Balram Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 32045 32045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270423APB_FTO_56087 Axis bank UTIB0003217 RAMANUJGANJ 3978
2 KUSAMI CH3305018_270423APB_FTO_56087 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
3 KUSAMI CH3305018_270423APB_FTO_56087 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1989
4 KUSAMI CH3305018_270423APB_FTO_56087 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3978
5 KUSAMI CH3305018_270423APB_FTO_56087 Punjab National Bank PUNB0732100 BALRAMPUR 13260
6 KUSAMI CH3305018_270423APB_FTO_56087 State Bank of India SBIN0005905 KUSMI 3757
7 KUSAMI CH3305018_270423APB_FTO_56087 Fino Payments Bank Ltd FINO0001553 byron bazar 1989

Download In Excel