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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_310523APB_FTO_131106
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
() 		3305018000NRG24310520230559223 31/05/2023 Punita 3305018WL020150 Punita 00032 UTIB0003217 884 884 Processed 14/07/2023 3437074441 PUNITA YADAV AXIS BANK(607153)
2 KUSAMI CH-05-018-017-001/397
() 		3305018000NRG24310520230559244 31/05/2023 Nandal ram 3305018WL020150 Nandal ram 00032 UTIB0003217 663 663 Processed 14/07/2023 3437074440 NANDAN NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-017-001/57
() 		3305018000NRG24310520230559256 31/05/2023 dileshwar 3305018WL020150 dileshwar 00032 UTIB0003217 663 663 Processed 14/07/2023 3437074438 DILESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-27-018-017-001/143-A
() 		3305018000NRG24310520230559263 31/05/2023 Avdhesh 3305018WL020150 Avdhesh 00032 UTIB0003217 884 884 Processed 14/07/2023 3437074439 AWADHESH YADAV ICICI BANK LTD(508534)
SubTotal 3094 3094
5 KUSAMI CH-05-018-017-001/119
() 		3305018000NRG24310520230559220 31/05/2023 Sbir 3305018WL020150 Sbir 00093 CRGB0006066 663 663 Processed 14/07/2023 3437074436 SABIR NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-017-001/169
() 		3305018000NRG24310520230559225 31/05/2023 Gobe 3305018WL020150 Gobe 00093 CRGB0006066 884 884 Processed 14/07/2023 3437074429 GOBA NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-017-001/359
() 		3305018000NRG24310520230559239 31/05/2023 Kamalmani 3305018WL020150 Kamalmani 00093 CRGB0006066 663 663 Processed 14/07/2023 3437074426 Ms. KAMLANI NAGESHIYA WO BALRAM NAGESHIY CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-017-001/416
() 		3305018000NRG24310520230559249 31/05/2023 Binod 3305018WL020150 Binod 00093 CRGB0006066 442 442 Processed 14/07/2023 3437074435 BINOD NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-017-001/49
() 		3305018000NRG24310520230559253 31/05/2023 Kaleswari 3305018WL020150 Kaleswari 00093 CRGB0006066 884 884 Processed 14/07/2023 3437074432 KALASWARI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG24310520230559258 31/05/2023 Balpati Nagesiya 3305018WL020150 Balpati Nagesiya 00093 CRGB0006066 884 884 Processed 14/07/2023 3437074433 BALPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-017-001/81-A
() 		3305018000NRG24310520230559259 31/05/2023 Rajesh nagesiya 3305018WL020150 Rajesh nagesiya 00093 CRGB0006066 663 663 Processed 14/07/2023 3437074434 RAJESH NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-017-001/85
() 		3305018000NRG24310520230559260 31/05/2023 Ramesh 3305018WL020150 Ramesh 00093 CRGB0006066 663 663 Processed 14/07/2023 3437074437 RAMESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
13 KUSAMI CH-05-018-017-001/4
() 		3305018000NRG24310520230559246 31/05/2023 Jainath 3305018WL020150 Jainath 00093 CRGB0006116 442 442 Processed 14/07/2023 3437074428 Mr. JAINATH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
14 KUSAMI CH-05-018-017-001/119
() 		3305018000NRG24310520230559219 31/05/2023 jagdasi 3305018WL020150 jagdasi 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3437074423 JAGDESHI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-017-001/122
() 		3305018000NRG24310520230559221 31/05/2023 sushila 3305018WL020150 sushila 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3437074419 Mrs. SHUSILA NAGESIYAA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-017-001/142
() 		3305018000NRG24310520230559222 31/05/2023 Ramchandra 3305018WL020150 Ramchandra 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3437074427 Ramchandar Nageshiya FINO PAYMENTS BANK LTD(608001)
17 KUSAMI CH-05-018-017-001/17
() 		3305018000NRG24310520230559226 31/05/2023 Anil 3305018WL020150 Anil 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437074431 ANIL NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-017-001/175
() 		3305018000NRG24310520230559227 31/05/2023 Jatta 3305018WL020150 Jatta 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437074420 JATA NAGESIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-017-001/309-B
() 		3305018000NRG24310520230559230 31/05/2023 Hirmaniya 3305018WL020150 Hirmaniya 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437074424 Mrs. HIRAMANIYA YADAV WO HUMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-017-001/318-A
() 		3305018000NRG24310520230559233 31/05/2023 Hiralal 3305018WL020150 Hiralal 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437074422 HIRALAL NAGESIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-017-001/319-A
() 		3305018000NRG24310520230559234 31/05/2023 Ramdev 3305018WL020150 Ramdev 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437074425 RAMDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG24310520230559238 31/05/2023 Jaikumar 3305018WL020150 Jaikumar 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3437074430 JAY KUMAR NAGESIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-017-001/416
() 		3305018000NRG24310520230559248 31/05/2023 Stya 3305018WL020150 Stya 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437074421 Mrs. SATYA SUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
24 KUSAMI CH-05-018-017-001/107
() 		3305018000NRG24310520230559217 31/05/2023 poonam 3305018WL020150 poonam 00354 PUNB0732100 884 884 Processed 14/07/2023 3437074418 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-017-001/119
() 		3305018000NRG24310520230559218 31/05/2023 vadhu 3305018WL020150 vadhu 00354 PUNB0732100 663 663 Processed 14/07/2023 3437074411 BANDHU NAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-017-001/317
() 		3305018000NRG24310520230559232 31/05/2023 Dinesh 3305018WL020150 Dinesh 00354 PUNB0732100 663 663 Processed 14/07/2023 3437074412 MR DINESH NAGESIYA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-017-001/371
() 		3305018000NRG24310520230559241 31/05/2023 Ratan 3305018WL020150 Ratan 00354 PUNB0732100 663 663 Processed 14/07/2023 3437074413 RATAN PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-017-001/396
() 		3305018000NRG24310520230559243 31/05/2023 Lalita 3305018WL020150 Lalita 00354 PUNB0732100 884 884 Processed 14/07/2023 3437074409 LALITA YADAV PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-017-001/412
() 		3305018000NRG24310520230559247 31/05/2023 Devanti 3305018WL020150 Devanti 00354 PUNB0732100 884 884 Processed 14/07/2023 3437074410 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-017-001/436
() 		3305018000NRG24310520230559250 31/05/2023 Devshankar Yadav 3305018WL020150 Devshankar Yadav 00354 PUNB0732100 884 884 Processed 14/07/2023 3437074407 DEVSHANKAR YADAV S/O RAM PRATAP YADAV PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-017-001/49
() 		3305018000NRG24310520230559251 31/05/2023 chalgee 3305018WL020150 chalgee 00354 PUNB0732100 663 663 Processed 14/07/2023 3437074408 MS CHALNGI NAGESIYA STATE BANK OF INDIA(508548)
32 KUSAMI CH-05-018-017-001/49
() 		3305018000NRG24310520230559252 31/05/2023 jitan 3305018WL020150 jitan 00354 PUNB0732100 884 884 Processed 14/07/2023 3437074416 JITAN NAGESIYA PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-017-001/533
() 		3305018000NRG24310520230559254 31/05/2023 Magdha 3305018WL020150 Magdha 00354 PUNB0732100 884 884 Processed 14/07/2023 3437074415 MAGDHA NAGESIYAA PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG24310520230559257 31/05/2023 pushnath 3305018WL020150 pushnath 00354 PUNB0732100 884 884 Processed 14/07/2023 3437074414 PUSHNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-017-001/97
() 		3305018000NRG24310520230559262 31/05/2023 Mngala 3305018WL020150 Mngala 00354 PUNB0732100 663 663 Processed 14/07/2023 3437074417 MANGLA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
36 KUSAMI CH-05-018-017-001/169
() 		3305018000NRG24310520230559224 31/05/2023 Surajmaniya 3305018WL020150 Surajmaniya 00415 SBIN0005905 663 663 Processed 14/07/2023 3437074406 MRS SURAJMANIYA SURAJMANIYA STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-017-001/176
() 		3305018000NRG24310520230559228 31/05/2023 Chhalki 3305018WL020150 Chhalki 00415 SBIN0005905 442 442 Processed 14/07/2023 3437074401 MRS HALKI NAGESHIYA STATE BANK OF INDIA(508548)
38 KUSAMI CH-05-018-017-001/309-B
() 		3305018000NRG24310520230559231 31/05/2023 Ashok Yadav 3305018WL020150 Ashok Yadav 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3437074405 MR ASHOK YADAV STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-017-001/339-A
() 		3305018000NRG24310520230559235 31/05/2023 Gudee nagesiya 3305018WL020150 Gudee nagesiya 00415 SBIN0005905 663 663 Processed 14/07/2023 3437074402 MRS GUDDI NAGESIYA STATE BANK OF INDIA(508548)
40 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG24310520230559237 31/05/2023 Asrita 3305018WL020150 Asrita 00415 SBIN0005905 884 884 Processed 14/07/2023 3437074400 MRS ASRITA NAGESHIYA STATE BANK OF INDIA(508548)
41 KUSAMI CH-05-018-017-001/366
() 		3305018000NRG24310520230559240 31/05/2023 Bhagtu 3305018WL020150 Bhagtu 00415 SBIN0005905 663 663 Processed 14/07/2023 3437074404 MR BHAGTU NAGESIYA STATE BANK OF INDIA(508548)
42 KUSAMI CH-05-018-017-001/38
() 		3305018000NRG24310520230559242 31/05/2023 Urmila 3305018WL020150 Urmila 00415 SBIN0005905 884 884 Processed 14/07/2023 3437074398 Miss. URMILA YADAV CENTRAL BANK OF INDIA(607115)
43 KUSAMI CH-05-018-017-001/4
() 		3305018000NRG24310520230559245 31/05/2023 lalsai 3305018WL020150 lalsai 00415 SBIN0005905 221 221 Processed 14/07/2023 3437074399 LALSAY NAGESIYA PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-017-001/94
() 		3305018000NRG24310520230559261 31/05/2023 Pokhare 3305018WL020150 Pokhare 00415 SBIN0005905 663 663 Processed 14/07/2023 3437074403 MR POKHRE TOPPO STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_310523APB_FTO_131106 Axis bank UTIB0003217 RAMANUJGANJ 3094
2 KUSAMI CH3305018_310523APB_FTO_131106 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5746
3 KUSAMI CH3305018_310523APB_FTO_131106 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 442
4 KUSAMI CH3305018_310523APB_FTO_131106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6188
5 KUSAMI CH3305018_310523APB_FTO_131106 Punjab National Bank PUNB0732100 BALRAMPUR 9503
6 KUSAMI CH3305018_310523APB_FTO_131106 State Bank of India SBIN0005905 KUSMI 6188

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