Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_210663
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-05-018-027-001/107
() 		3305018000NRG24050720230903257 05/07/2023 Muni 3305018WL033882 Muni 00093 CRGB0006066 1105 1105 Processed 30/08/2023 4966205924 Mrs. MUNI MUNI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-027-001/127
() 		3305018000NRG24050720230903259 05/07/2023 Birendra Ram 3305018WL033882 Birendra Ram 00093 CRGB0006066 1105 1105 Processed 30/08/2023 4966205926 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-027-001/201-D
() 		3305018000NRG24050720230903263 05/07/2023 Vidhyanti Tirkey 3305018WL033882 Vidhyanti Tirkey 00093 CRGB0006066 1105 1105 Processed 30/08/2023 4966205925 VIDHYANTI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-027-001/233
() 		3305018000NRG24050720230903266 05/07/2023 Monika 3305018WL033882 Monika 00093 CRGB0006066 884 884 Processed 30/08/2023 4966205921 Mrs. MONIKA TOPPO WO SHYAMBIHARI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-027-001/402-D
() 		3305018000NRG24050720230903267 05/07/2023 Ankita Lakra 3305018WL033882 Ankita Lakra 00093 CRGB0006066 1105 1105 Rejected 30/08/2023 4966205923 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
6 KUSAMI CH-05-018-027-001/107
() 		3305018000NRG24050720230903256 05/07/2023 Guddu 3305018WL033882 Guddu 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966205920 GUDDU KUJUR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-027-001/127
() 		3305018000NRG24050720230903258 05/07/2023 Dhanmania 3305018WL033882 Dhanmania 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966205919 Mrs. DHANMANIYA KUJUR WO HIRASAY KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-027-001/233
() 		3305018000NRG24050720230903265 05/07/2023 Bejo 3305018WL033882 Bejo 00354 PUNB0732100 884 884 Processed 30/08/2023 4966205917 BEJO TOPPO PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-027-001/82
() 		3305018000NRG24050720230903271 05/07/2023 Kamla 3305018WL033882 Kamla 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966205918 KAMLA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
10 KUSAMI CH-05-018-027-001/2-C
() 		3305018000NRG24050720230903260 05/07/2023 Anoj Kujur 3305018WL033882 Anoj Kujur 00415 SBIN0005905 1105 1105 Processed 30/08/2023 4966205916 ANOJ KUJUR IDBI BANK(607095)
11 KUSAMI CH-05-018-027-001/201-D
() 		3305018000NRG24050720230903264 05/07/2023 Brijkishor Kujur 3305018WL033882 Brijkishor Kujur 00415 SBIN0005905 1105 1105 Processed 30/08/2023 4966205913 BRIJKISHOR KUJUR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-027-001/402-D
() 		3305018000NRG24050720230903268 05/07/2023 Vinay Lakra 3305018WL033882 Vinay Lakra 00415 SBIN0005905 1105 1105 Processed 30/08/2023 4966205915 VINAY LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-027-001/404-D
() 		3305018000NRG24050720230903270 05/07/2023 Pradip Minj 3305018WL033882 Pradip Minj 00415 SBIN0005905 1105 1105 Processed 30/08/2023 4966205912 Mr. PRADEEP MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 KUSAMI CH-05-018-027-001/404-D
() 		3305018000NRG24050720230903269 05/07/2023 Rashmi Kusum Xalx 3305018WL033882 Rashmi Kusum Xalx 00415 SBIN0005905 1105 1105 Processed 30/08/2023 4966205922 Mrs. RASHMI KUSUM XALXO CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-027-001/82
() 		3305018000NRG24050720230903272 05/07/2023 Akhalesh Kujur 3305018WL033882 Akhalesh Kujur 00415 SBIN0005905 1105 1105 Processed 30/08/2023 4966205914 MR AKHALESH KUJUR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 KUSAMI CH-05-018-027-001/2-D
() 		3305018000NRG24050720230903262 05/07/2023 Shyambihari Topo 3305018WL033882 Shyambihari Topo 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4966205911 SHYAMBIHARI TOPO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_210663 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_050723APB_FTO_210663 Punjab National Bank PUNB0732100 BALRAMPUR 4199
3 KUSAMI CH3305018_050723APB_FTO_210663 State Bank of India SBIN0005905 KUSMI 6630
4 KUSAMI CH3305018_050723APB_FTO_210663 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

Download In Excel