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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_67030
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-05-018-048-001/139
() 		3305018000NRG24020520230260955 02/05/2023 Sawatri 3305018WL008559 Sawatri 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181017 MRS SAVITRI TIRKEY STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-048-001/230
() 		3305018000NRG24020520230260964 02/05/2023 Amli 3305018WL008559 Amli 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181023 AMLI KAWAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/250
() 		3305018000NRG24020520230260965 02/05/2023 Sumati 3305018WL008559 Sumati 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181018 SUMANTI BARGAH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/252
() 		3305018000NRG24020520230260966 02/05/2023 LAVANG SAAY 3305018WL008559 LAVANG SAAY 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181020 Mr. LAVANG BARGAH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-048-001/298-A
() 		3305018000NRG24020520230260969 02/05/2023 bhaskar bargah 3305018WL008559 bhaskar bargah 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181025 BHASKAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-048-001/325
() 		3305018000NRG24020520230260971 02/05/2023 Rupamali 3305018WL008559 Rupamali 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181022 RUPAMALTI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-049-001/126-B
() 		3305018000NRG24020520230260981 02/05/2023 Jasmant 3305018WL008559 Jasmant 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181027 Jaswant Ram BANK OF BARODA(606985)
8 KUSAMI CH-05-018-049-001/181
() 		3305018000NRG24020520230260983 02/05/2023 Navasai 3305018WL008559 Navasai 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181001 NAWASAI BRADAIEK PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-049-001/541
() 		3305018000NRG24020520230260998 02/05/2023 kamalsaay 3305018WL008559 kamalsaay 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479181019 MR KAMAL SAY URANV STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-049-001/668
() 		3305018000NRG24020520230261010 02/05/2023 Manmati 3305018WL008559 Manmati 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479181026 Mrs. MANMATI WO VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
11 KUSAMI CH-05-018-049-001/669
() 		3305018000NRG24020520230261011 02/05/2023 Raju ram 3305018WL008559 Raju ram 00093 CRGB0006075 1547 1547 Processed 12/05/2023 1479181024 RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 KUSAMI CH-05-018-048-001/322
() 		3305018000NRG24020520230260970 02/05/2023 Shanti 3305018WL008559 Shanti 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479181021 SANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 KUSAMI CH-05-018-048-001/1
() 		3305018000NRG24020520230260950 02/05/2023 Ramsay 3305018WL008559 Ramsay 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181009 RAMSAY PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-048-001/130
() 		3305018000NRG24020520230260951 02/05/2023 Hira 3305018WL008559 Hira 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181007 MR HIRA RAM M STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-048-001/130
() 		3305018000NRG24020520230260952 02/05/2023 Parbatiya 3305018WL008559 Parbatiya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181006 PARWATIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-048-001/132
() 		3305018000NRG24020520230260953 02/05/2023 Siblu 3305018WL008559 Siblu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181011 SIVLU BARGAH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-048-001/139
() 		3305018000NRG24020520230260954 02/05/2023 Sarshti 3305018WL008559 Sarshti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181013 SATI URAON PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-048-001/166
() 		3305018000NRG24020520230260958 02/05/2023 Manram 3305018WL008559 Manram 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181005 MR MANRAM M STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-048-001/208-B
() 		3305018000NRG24020520230260959 02/05/2023 Lutharu 3305018WL008559 Lutharu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181015 LUTHRU URANV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-048-001/211
() 		3305018000NRG24020520230260962 02/05/2023 Rupmani 3305018WL008559 Rupmani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181008 RUPMANI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-048-001/211
() 		3305018000NRG24020520230260961 02/05/2023 Sumti 3305018WL008559 Sumti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181004 SUMATI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-048-001/297
() 		3305018000NRG24020520230260967 02/05/2023 Jagsaay 3305018WL008559 Jagsaay 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181012 JAGSAY PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-048-001/297
() 		3305018000NRG24020520230260968 02/05/2023 Urmila 3305018WL008559 Urmila 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181014 URMILA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-048-001/45
() 		3305018000NRG24020520230260972 02/05/2023 Vasudev 3305018WL008559 Vasudev 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181010 MR BASUDEV RAM STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-048-001/85-A
() 		3305018000NRG24020520230260976 02/05/2023 Dhanmani 3305018WL008559 Dhanmani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181003 DHANMANI BARGAH PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-049-001/307-A
() 		3305018000NRG24020520230260988 02/05/2023 Binita 3305018WL008559 Binita 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479181016 VINITA KACHCHHAP PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-049-001/362
() 		3305018000NRG24020520230260991 02/05/2023 Hirasai 3305018WL008559 Hirasai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479181002 HIRA SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
28 KUSAMI CH-05-018-048-001/163
() 		3305018000NRG24020520230260957 02/05/2023 durga 3305018WL008559 durga 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180999 DURGA BAI PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-048-001/163
() 		3305018000NRG24020520230260956 02/05/2023 lalsai 3305018WL008559 lalsai 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180971 MR LALSAY RAM STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-048-001/208-B
() 		3305018000NRG24020520230260960 02/05/2023 Sitni 3305018WL008559 Sitni 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180998 SITNI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-048-001/222-A
() 		3305018000NRG24020520230260963 02/05/2023 Manita 3305018WL008559 Manita 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180995 MANITA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-048-001/534
() 		3305018000NRG24020520230260973 02/05/2023 Prabhavti 3305018WL008559 Prabhavti 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479181000 PRABHAWATI PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-048-001/535
() 		3305018000NRG24020520230260974 02/05/2023 Kanti bai 3305018WL008559 Kanti bai 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180976 MRS KANTI BAI F STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-048-001/68
() 		3305018000NRG24020520230260975 02/05/2023 Pawita 3305018WL008559 Pawita 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180994 PAWITA URAON PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-049-001/10-A
() 		3305018000NRG24020520230260978 02/05/2023 Budhwa 3305018WL008559 Budhwa 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180997 MR BUDHUWA BUDHUWA STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-049-001/10-A
() 		3305018000NRG24020520230260977 02/05/2023 Dhabi 3305018WL008559 Dhabi 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180996 MRS DHABI BAI STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-049-001/147
() 		3305018000NRG24020520230260982 02/05/2023 Santola 3305018WL008559 Santola 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180986 MRS SANTOLA URANV STATE BANK OF INDIA(508548)
38 KUSAMI CH-05-018-049-001/251
() 		3305018000NRG24020520230260984 02/05/2023 Endradev 3305018WL008559 Endradev 00415 SBIN0005905 663 663 Processed 12/05/2023 1479180989 MR INDARDEV URAW STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-049-001/28
() 		3305018000NRG24020520230260985 02/05/2023 Jagdish 3305018WL008559 Jagdish 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180990 MR JAGDISH GHASI STATE BANK OF INDIA(508548)
40 KUSAMI CH-05-018-049-001/283
() 		3305018000NRG24020520230260986 02/05/2023 JAGBANDHAN 3305018WL008559 JAGBANDHAN 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180984 MR JAGBANDHAN AGARIYA STATE BANK OF INDIA(508548)
41 KUSAMI CH-05-018-049-001/283
() 		3305018000NRG24020520230260987 02/05/2023 JIRMAIN 3305018WL008559 JIRMAIN 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180991 MRS JIRMAIN AGARIYA STATE BANK OF INDIA(508548)
42 KUSAMI CH-05-018-049-001/32
() 		3305018000NRG24020520230260989 02/05/2023 Lela bai 3305018WL008559 Lela bai 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479180979 MRS LELA URANV STATE BANK OF INDIA(508548)
43 KUSAMI CH-05-018-049-001/32-A
() 		3305018000NRG24020520230260990 02/05/2023 Rohan ram 3305018WL008559 Rohan ram 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479180974 ROHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSAMI CH-05-018-049-001/42
() 		3305018000NRG24020520230260993 02/05/2023 anita 3305018WL008559 anita 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479180985 MRS ANITA F STATE BANK OF INDIA(508548)
45 KUSAMI CH-05-018-049-001/42
() 		3305018000NRG24020520230260992 02/05/2023 nirmal 3305018WL008559 nirmal 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479180993 MR NIRMAL URANV STATE BANK OF INDIA(508548)
46 KUSAMI CH-05-018-049-001/45
() 		3305018000NRG24020520230260994 02/05/2023 Bihani 3305018WL008559 Bihani 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479180981 MRS BIHANI URAW STATE BANK OF INDIA(508548)
47 KUSAMI CH-05-018-049-001/45
() 		3305018000NRG24020520230260995 02/05/2023 Rakhe 3305018WL008559 Rakhe 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479180980 RAKHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSAMI CH-05-018-049-001/51
() 		3305018000NRG24020520230260996 02/05/2023 Ramjit 3305018WL008559 Ramjit 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479180987 MR RAMJIT URANV STATE BANK OF INDIA(508548)
49 KUSAMI CH-05-018-049-001/540
() 		3305018000NRG24020520230260997 02/05/2023 Chandradev 3305018WL008559 Chandradev 00415 SBIN0005905 1105 1105 Processed 12/05/2023 1479180982 CHANDARDEV URAW INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSAMI CH-05-018-049-001/541
() 		3305018000NRG24020520230260999 02/05/2023 Tameshwari 3305018WL008559 Tameshwari 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180973 MRS TAMESWARI URAON STATE BANK OF INDIA(508548)
51 KUSAMI CH-05-018-049-001/616
() 		3305018000NRG24020520230261000 02/05/2023 Sataynarayan 3305018WL008559 Sataynarayan 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180983 MR SATAYNARAYAN URAV STATE BANK OF INDIA(508548)
52 KUSAMI CH-05-018-049-001/617
() 		3305018000NRG24020520230261001 02/05/2023 kumari bimala 3305018WL008559 kumari bimala 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180975 KUMARI BIMALA KHESH PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-049-001/618
() 		3305018000NRG24020520230261002 02/05/2023 Jagmait 3305018WL008559 Jagmait 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180977 MRS JAGMAIT AGARIYA STATE BANK OF INDIA(508548)
54 KUSAMI CH-05-018-049-001/619
() 		3305018000NRG24020520230261003 02/05/2023 Susti Uranv 3305018WL008559 Susti Uranv 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180978 MRS SUSTI URAW STATE BANK OF INDIA(508548)
55 KUSAMI CH-05-018-049-001/642
() 		3305018000NRG24020520230261004 02/05/2023 Radho nagesiya 3305018WL008559 Radho nagesiya 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180988 MR RADHO NAGESIYA STATE BANK OF INDIA(508548)
56 KUSAMI CH-05-018-049-001/682
() 		3305018000NRG24020520230261013 02/05/2023 Laita Prajapti 3305018WL008559 Laita Prajapti 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479180992 MR LAITA PRAJAPTI STATE BANK OF INDIA(508548)
SubTotal 41990 41990
57 KUSAMI CH-05-018-049-001/673
() 		3305018000NRG24020520230261012 02/05/2023 Belasi 3305018WL008559 Belasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 1479180972 Belasi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
58 KUSAMI CH-05-018-049-001/10-D
() 		3305018000NRG24020520230260979 02/05/2023 Bigani Nageshiya 3305018WL008559 Bigani Nageshiya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479180970 BIGANI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSAMI CH-05-018-049-001/10-D
() 		3305018000NRG24020520230260980 02/05/2023 Lodhro Nageshiya 3305018WL008559 Lodhro Nageshiya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479180969 LODHRO NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSAMI CH-05-018-049-001/65
() 		3305018000NRG24020520230261006 02/05/2023 Fuljhari bai 3305018WL008559 Fuljhari bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479181029 FULGHARI URAW INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSAMI CH-05-018-049-001/658
() 		3305018000NRG24020520230261009 02/05/2023 Mohni 3305018WL008559 Mohni 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479181030 MOHANI GHASI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSAMI CH-05-018-049-001/658
() 		3305018000NRG24020520230261008 02/05/2023 Suresh 3305018WL008559 Suresh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479181028 SURESH GHASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSAMI CH-05-018-049-001/714
() 		3305018000NRG24020520230261014 02/05/2023 Nimanjunu Kujur 3305018WL008559 Nimanjunu Kujur 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479181031 NIMANJUNU KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSAMI CH-05-018-049-001/720
() 		3305018000NRG24020520230261015 02/05/2023 Om Praksah 3305018WL008559 Om Praksah 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479181032 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_67030 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 15249
2 KUSAMI CH3305018_020523APB_FTO_67030 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1547
3 KUSAMI CH3305018_020523APB_FTO_67030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1547
4 KUSAMI CH3305018_020523APB_FTO_67030 Punjab National Bank PUNB0732100 BALRAMPUR 22984
5 KUSAMI CH3305018_020523APB_FTO_67030 State Bank of India SBIN0005905 KUSMI 41990
6 KUSAMI CH3305018_020523APB_FTO_67030 Fino Payments Bank Ltd FINO0001001 sativali 1547
7 KUSAMI CH3305018_020523APB_FTO_67030 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
8 KUSAMI CH3305018_020523APB_FTO_67030 India Post Payments Bank IPOS0000001 BALRAMPUR 7735

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