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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_121588
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-05-018-044-001/157
() 		3305018000NRG24260520230518965 26/05/2023 Manajar ram 3305018WL018560 Manajar ram 00093 CRGB0006066 2210 2210 Processed 31/05/2023 1978385297 Mr. MANIJAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-044-001/157
() 		3305018000NRG24260520230518966 26/05/2023 Phulsay 3305018WL018560 Phulsay 00093 CRGB0006066 2210 2210 Processed 31/05/2023 1978385295 Mr. PHOOLSAI RAM CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-044-001/180
() 		3305018000NRG24260520230518968 26/05/2023 Satish Minj 3305018WL018560 Satish Minj 00093 CRGB0006066 663 663 Processed 31/05/2023 1978385300 Mr. SATISH MINJ SO RUPDEV RAM CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-044-001/213-B
() 		3305018000NRG24260520230518974 26/05/2023 Agasti 3305018WL018560 Agasti 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1978385299 Miss. AGASTI . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-044-001/300-A
() 		3305018000NRG24260520230518977 26/05/2023 Patru Prasad 3305018WL018560 Patru Prasad 00093 CRGB0006066 2210 2210 Processed 31/05/2023 1978385271 Patru Prasd FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-044-001/69
() 		3305018000NRG24260520230518980 26/05/2023 Agar sai 3305018WL018560 Agar sai 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1978385298 Agarsay Ram FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-044-001/69
() 		3305018000NRG24260520230518979 26/05/2023 Radho Bai 3305018WL018560 Radho Bai 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1978385296 RADHOBAI BRAGAH PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
8 KUSAMI CH-05-018-044-001/180
() 		3305018000NRG24260520230518967 26/05/2023 Rupdev ram 3305018WL018560 Rupdev ram 00093 SBIN0RRCHGB 663 663 Processed 31/05/2023 1978385272 RUPDEWRAM BHAGAT PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-044-001/213-B
() 		3305018000NRG24260520230518973 26/05/2023 bhujay kumar 3305018WL018560 bhujay kumar 00093 SBIN0RRCHGB 1547 1547 Processed 31/05/2023 1978385301 BHUJAYKUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 KUSAMI CH-05-018-044-001/110
() 		3305018000NRG24260520230518947 26/05/2023 Dharampal 3305018WL018560 Dharampal 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385280 DHARAMPALRAM BHAGAT PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-044-001/110
() 		3305018000NRG24260520230518948 26/05/2023 Maghni 3305018WL018560 Maghni 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385281 MAGHNI BHAGAT PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-044-001/111
() 		3305018000NRG24260520230518949 26/05/2023 jagdav ram bhagat 3305018WL018560 jagdav ram bhagat 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385293 JAGDEO RAM S/O BHOYA . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-044-001/111
() 		3305018000NRG24260520230518950 26/05/2023 ludahi bai bhagat 3305018WL018560 ludahi bai bhagat 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385294 LUNDIBAI BHAGAT PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-044-001/115
() 		3305018000NRG24260520230518952 26/05/2023 Amrit devi munda 3305018WL018560 Amrit devi munda 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385276 AMRITDEVI MUNDA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-044-001/115
() 		3305018000NRG24260520230518951 26/05/2023 manbodh ram munda 3305018WL018560 manbodh ram munda 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385279 MANBHODHRAM MUNDA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-044-001/124
() 		3305018000NRG24260520230518953 26/05/2023 urmila 3305018WL018560 urmila 00354 PUNB0732100 442 442 Processed 31/05/2023 1978385290 URMILABAI MUNDA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-044-001/127
() 		3305018000NRG24260520230518954 26/05/2023 Chamruram Bhagat 3305018WL018560 Chamruram Bhagat 00354 PUNB0732100 1989 1989 Processed 31/05/2023 1978385283 CHAMRURAM BHAGAT PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-044-001/127
() 		3305018000NRG24260520230518955 26/05/2023 Suvani bai 3305018WL018560 Suvani bai 00354 PUNB0732100 1989 1989 Processed 31/05/2023 1978385282 SUBANIBAI BHAGAT PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-044-001/133
() 		3305018000NRG24260520230518957 26/05/2023 bsanti bai bhagat 3305018WL018560 bsanti bai bhagat 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385287 Mrs. BANTIBAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-044-001/133
() 		3305018000NRG24260520230518956 26/05/2023 shutoo ram bhagat 3305018WL018560 shutoo ram bhagat 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385284 SASTOORAM BHAGAT PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-044-001/136
() 		3305018000NRG24260520230518958 26/05/2023 Ashok ram bhagat 3305018WL018560 Ashok ram bhagat 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385288 ASOKRAM BHAGAT PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-044-001/136
() 		3305018000NRG24260520230518959 26/05/2023 Sanmatibai bhagat 3305018WL018560 Sanmatibai bhagat 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385289 SANMATIBAI BHAGAT PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-044-001/182
() 		3305018000NRG24260520230518970 26/05/2023 manmait 3305018WL018560 manmait 00354 PUNB0732100 1989 1989 Processed 31/05/2023 1978385291 MANMAITBAI MUNDA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-044-001/182
() 		3305018000NRG24260520230518969 26/05/2023 pusnath ram munda 3305018WL018560 pusnath ram munda 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385292 PUSNATHRAM MUNDA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-044-001/186
() 		3305018000NRG24260520230518971 26/05/2023 Bifram munda 3305018WL018560 Bifram munda 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385285 LIFARAM MUNDA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-044-001/186
() 		3305018000NRG24260520230518972 26/05/2023 lalo devi munda 3305018WL018560 lalo devi munda 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385286 LALODEVI MUNDA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-044-001/24
() 		3305018000NRG24260520230518975 26/05/2023 kamalsai 3305018WL018560 kamalsai 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385277 MR KAMAL SAY STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-044-001/24
() 		3305018000NRG24260520230518976 26/05/2023 nayhari bai bhagat 3305018WL018560 nayhari bai bhagat 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385278 NAYHRIBAI BHAGAT PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-044-001/8
() 		3305018000NRG24260520230518982 26/05/2023 jasita agariya 3305018WL018560 jasita agariya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385274 JASINTA AGARIYA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-044-001/8
() 		3305018000NRG24260520230518981 26/05/2023 mansai ram agriya 3305018WL018560 mansai ram agriya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978385275 MAN SAI RAM S/O MAHNGU RAM . CHHATTISGARH GRAMIN BANK(607214)
31 KUSAMI CH-05-018-044-002/250
() 		3305018000NRG24260520230518983 26/05/2023 amrita 3305018WL018560 amrita 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1978385273 AMRITA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
32 KUSAMI CH-05-018-044-001/141
() 		3305018000NRG24260520230518960 26/05/2023 pitambar ram 3305018WL018560 pitambar ram 00415 SBIN0005905 2210 2210 Processed 31/05/2023 1978385269 PITAMBARRAM BHAGAT PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-044-001/141
() 		3305018000NRG24260520230518961 26/05/2023 ravi prbha 3305018WL018560 ravi prbha 00415 SBIN0005905 2210 2210 Processed 31/05/2023 1978385268 RAVIPRABHA BHAGAT PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-044-001/143-B
() 		3305018000NRG24260520230518962 26/05/2023 Jileshwar 3305018WL018560 Jileshwar 00415 SBIN0005905 1768 1768 Processed 31/05/2023 1978385266 MR JILESHWAR PRASAD LAKRA STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-044-001/147
() 		3305018000NRG24260520230518963 26/05/2023 Sharma Ram Bhagat 3305018WL018560 Sharma Ram Bhagat 00415 SBIN0005905 2210 2210 Processed 31/05/2023 1978385267 MR SHARMA RAM BHAGAT STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-044-002/250
() 		3305018000NRG24260520230518984 26/05/2023 Sandeep Kumar 3305018WL018560 Sandeep Kumar 00415 SBIN0005905 2210 2210 Processed 31/05/2023 1978385270 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260523APB_FTO_121588 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10829
2 KUSAMI CH3305018_260523APB_FTO_121588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2210
3 KUSAMI CH3305018_260523APB_FTO_121588 Punjab National Bank PUNB0732100 BALRAMPUR 37349
4 KUSAMI CH3305018_260523APB_FTO_121588 State Bank of India SBIN0005905 KUSMI 10608

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