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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127667
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-05-018-027-001/260
() 		3305018000NRG24300520230543623 30/05/2023 Mahima Kujur 3305018WL019562 Mahima Kujur 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3437076188 MAHIMA KUJUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-027-001/274-B
() 		3305018000NRG24300520230543624 30/05/2023 kanchan 3305018WL019562 kanchan 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3437076190 Miss. KANCHAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-027-002/186
() 		3305018000NRG24300520230543630 30/05/2023 belna 3305018WL019562 belna 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076158 Mr. BELNA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-027-002/186
() 		3305018000NRG24300520230543631 30/05/2023 Sandip 3305018WL019562 Sandip 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076183 Mr. SANDEEP KERKETTA SO BELNA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-027-002/19
() 		3305018000NRG24300520230543633 30/05/2023 Ratni 3305018WL019562 Ratni 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076176 Mrs. RATNI BARGAH CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-027-002/190
() 		3305018000NRG24300520230543636 30/05/2023 Anura 3305018WL019562 Anura 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076189 Miss. ANURA MINJ WO RANDINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-027-002/190
() 		3305018000NRG24300520230543635 30/05/2023 Rajo 3305018WL019562 Rajo 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076180 RAJO MINJ PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-027-002/191
() 		3305018000NRG24300520230543638 30/05/2023 Alka Bada 3305018WL019562 Alka Bada 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3437076186 Mrs. Alka do shivkumar CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-027-002/191
() 		3305018000NRG24300520230543637 30/05/2023 Bandhava Bada 3305018WL019562 Bandhava Bada 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3437076187 BANDHAVA BADA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-027-002/193
() 		3305018000NRG24300520230543639 30/05/2023 dilwar 3305018WL019562 dilwar 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076182 Mr. DILBAR KERKETTA SO BUTUL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-027-002/193
() 		3305018000NRG24300520230543640 30/05/2023 fulmaniya 3305018WL019562 fulmaniya 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076184 PHULMUNIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-027-002/194
() 		3305018000NRG24300520230543643 30/05/2023 Preeti Lakda 3305018WL019562 Preeti Lakda 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3437076181 Mrs. PRITI LAKRA WO SURAJ LAKRA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-027-002/194-A
() 		3305018000NRG24300520230543644 30/05/2023 Kirti Urav 3305018WL019562 Kirti Urav 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3437076185 KIRTI URAV INDUSIND BANK(607189)
14 KUSAMI CH-05-018-027-002/200
() 		3305018000NRG24300520230543647 30/05/2023 Sumitra 3305018WL019562 Sumitra 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076174 SUMITRA KUJOOR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-027-002/2029
() 		3305018000NRG24300520230543649 30/05/2023 Anjni 3305018WL019562 Anjni 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076194 MS ANJANI BAI STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-027-002/2029
() 		3305018000NRG24300520230543650 30/05/2023 Arvind 3305018WL019562 Arvind 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076191 MRS ARVIND M STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-027-002/204-A
() 		3305018000NRG24300520230543652 30/05/2023 Sangita 3305018WL019562 Sangita 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076195 SANGITA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-027-002/219
() 		3305018000NRG24300520230543660 30/05/2023 Hemlata 3305018WL019562 Hemlata 00093 CRGB0006066 884 884 Processed 14/07/2023 3437076178 Mrs. HEMLATA KUJUR CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-027-002/219
() 		3305018000NRG24300520230543659 30/05/2023 leaase 3305018WL019562 leaase 00093 CRGB0006066 442 442 Processed 14/07/2023 3437076193 LEDDA TOPPO PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-027-002/220
() 		3305018000NRG24300520230543661 30/05/2023 parwatiya 3305018WL019562 parwatiya 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3437076192 Mrs. PARBATIYA KUJOOR CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-027-002/221
() 		3305018000NRG24300520230543664 30/05/2023 Anisha 3305018WL019562 Anisha 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3437076179 Miss. ALISHA MINJ CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-027-002/982-B
() 		3305018000NRG24300520230543676 30/05/2023 ashari 3305018WL019562 ashari 00093 CRGB0006066 221 221 Processed 14/07/2023 3437076175 ASARI TIRKI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-027-002/985-B
() 		3305018000NRG24300520230543678 30/05/2023 jageshwari 3305018WL019562 jageshwari 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3437076177 Mrs. JAGESHWARI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-027-002/985-B
() 		3305018000NRG24300520230543679 30/05/2023 Rurima 3305018WL019562 Rurima 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3437076173 Mr. RUNIMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42653 42653
25 KUSAMI CH-05-018-027-002/156
() 		3305018000NRG24300520230543625 30/05/2023 Anita 3305018WL019562 Anita 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3437076170 Anita . IDFC BANK LIMITED(608117)
26 KUSAMI CH-05-018-027-002/177
() 		3305018000NRG24300520230543629 30/05/2023 Kiran 3305018WL019562 Kiran 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3437076168 KIRAN MINJ PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-027-002/19
() 		3305018000NRG24300520230543632 30/05/2023 KALESHWAR 3305018WL019562 KALESHWAR 00354 PUNB0732100 884 884 Processed 14/07/2023 3437076162 KALESHWAR PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-027-002/190
() 		3305018000NRG24300520230543634 30/05/2023 Ramdinesh 3305018WL019562 Ramdinesh 00354 PUNB0732100 884 884 Processed 14/07/2023 3437076198 RAMDINESH MINJ PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-027-002/194
() 		3305018000NRG24300520230543641 30/05/2023 Dipak 3305018WL019562 Dipak 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437076171 MR DEEPAK RAM STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-027-002/200
() 		3305018000NRG24300520230543646 30/05/2023 Bhandan 3305018WL019562 Bhandan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437076196 BANDHAN KUJUR PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-027-002/205
() 		3305018000NRG24300520230543654 30/05/2023 Jageshwar 3305018WL019562 Jageshwar 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437076197 JAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-027-002/206
() 		3305018000NRG24300520230543655 30/05/2023 Rajendra 3305018WL019562 Rajendra 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437076161 RAJEDRA PRASAD PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-027-002/211
() 		3305018000NRG24300520230543658 30/05/2023 Manmati 3305018WL019562 Manmati 00354 PUNB0732100 884 884 Processed 14/07/2023 3437076163 Mr. MANMAIT KUJOOR CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-027-002/211
() 		3305018000NRG24300520230543657 30/05/2023 Martin 3305018WL019562 Martin 00354 PUNB0732100 884 884 Processed 14/07/2023 3437076169 Mr. MARTIN KUJUR S/O JHADIYA KUJUR . CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-027-002/220
() 		3305018000NRG24300520230543662 30/05/2023 Mohan 3305018WL019562 Mohan 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437076164 MOHAN KUJOOR PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-027-002/231
() 		3305018000NRG24300520230543665 30/05/2023 Asmania 3305018WL019562 Asmania 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437076172 ASMANIYA KUJUR PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-027-002/258
() 		3305018000NRG24300520230543669 30/05/2023 Vinod 3305018WL019562 Vinod 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437076165 BINOD RAM PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-027-002/296
() 		3305018000NRG24300520230543673 30/05/2023 Binsari 3305018WL019562 Binsari 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3437076159 BHINSARI TIRKI PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-027-002/296
() 		3305018000NRG24300520230543672 30/05/2023 Chagan 3305018WL019562 Chagan 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3437076160 JHAGAN TIRKI PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-027-002/34
() 		3305018000NRG24300520230543675 30/05/2023 Jirmet 3305018WL019562 Jirmet 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3437076167 JIRMAIT PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-027-002/34
() 		3305018000NRG24300520230543674 30/05/2023 Ramkumar 3305018WL019562 Ramkumar 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3437076166 RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
42 KUSAMI CH-05-018-027-001/236
() 		3305018000NRG24300520230543621 30/05/2023 jirlal 3305018WL019562 jirlal 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3437076149 JIRLAL RAM PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-027-001/236
() 		3305018000NRG24300520230543622 30/05/2023 tusani 3305018WL019562 tusani 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3437076148 TUSNI KUJUR PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-027-002/172
() 		3305018000NRG24300520230543626 30/05/2023 amrit 3305018WL019562 amrit 00415 SBIN0005905 884 884 Processed 14/07/2023 3437076150 MR AMRIT RAM M STATE BANK OF INDIA(508548)
45 KUSAMI CH-05-018-027-002/172
() 		3305018000NRG24300520230543627 30/05/2023 Sushinta 3305018WL019562 Sushinta 00415 SBIN0005905 884 884 Processed 14/07/2023 3437076147 MRS SUSHINTA STATE BANK OF INDIA(508548)
46 KUSAMI CH-05-018-027-002/194
() 		3305018000NRG24300520230543642 30/05/2023 Mukesh Ram 3305018WL019562 Mukesh Ram 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3437076155 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
47 KUSAMI CH-05-018-027-002/196
() 		3305018000NRG24300520230543645 30/05/2023 Sachet 3305018WL019562 Sachet 00415 SBIN0005905 884 884 Processed 14/07/2023 3437076151 SACHET RAM PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-027-002/203-A
() 		3305018000NRG24300520230543651 30/05/2023 Manoj Kujur 3305018WL019562 Manoj Kujur 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076157 Manoj Kujur FINO PAYMENTS BANK LTD(608001)
49 KUSAMI CH-05-018-027-002/204-A
() 		3305018000NRG24300520230543653 30/05/2023 Sanjit Kerketta 3305018WL019562 Sanjit Kerketta 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3437076152 SANJIT KERKETTA PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-027-002/206
() 		3305018000NRG24300520230543656 30/05/2023 Smita Bara 3305018WL019562 Smita Bara 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3437076146 Smita Bada FINO PAYMENTS BANK LTD(608001)
51 KUSAMI CH-05-018-027-002/261
() 		3305018000NRG24300520230543670 30/05/2023 Shanti 3305018WL019562 Shanti 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3437076153 MISS SHANTI MINJ STATE BANK OF INDIA(508548)
52 KUSAMI CH-05-018-027-002/266-A
() 		3305018000NRG24300520230543671 30/05/2023 Larangu Kujur 3305018WL019562 Larangu Kujur 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3437076154 LARANGU KUJUR PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-027-002/982-B
() 		3305018000NRG24300520230543677 30/05/2023 Birhul 3305018WL019562 Birhul 00415 SBIN0005905 221 221 Processed 14/07/2023 3437076156 BIRHOR RAM TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
54 KUSAMI CH-05-018-027-002/256-A
() 		3305018000NRG24300520230543668 30/05/2023 Sarita 3305018WL019562 Sarita 00691 IPOS0000001 442 442 Processed 14/07/2023 3437076145 SARITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSAMI CH-05-018-027-002/256-A
() 		3305018000NRG24300520230543667 30/05/2023 Thomas 3305018WL019562 Thomas 00691 IPOS0000001 442 442 Processed 14/07/2023 3437076144 THOMAS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127667 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 42653
2 KUSAMI CH3305018_300523APB_FTO_127667 Punjab National Bank PUNB0732100 BALRAMPUR 36023
3 KUSAMI CH3305018_300523APB_FTO_127667 State Bank of India SBIN0005905 KUSMI 23868
4 KUSAMI CH3305018_300523APB_FTO_127667 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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