Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220523APB_FTO_108854
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-05-018-033-002/325-C
() 		3305018000NRG24220520230457182 22/05/2023 Kumari Anju Paikra 3305018WL016092 Kumari Anju Paikra 00093 CRGB0006041 1547 1547 Processed 26/05/2023 1882007861 ANJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-033-002/147
() 		3305018000NRG24220520230457164 22/05/2023 Jayprakash 3305018WL016092 Jayprakash 00093 CRGB0006066 1547 1547 Processed 26/05/2023 1882007862 JAY PRKASH SONWANI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-002/298-A
() 		3305018000NRG24220520230457175 22/05/2023 Sushma 3305018WL016092 Sushma 00093 CRGB0006066 1547 1547 Processed 26/05/2023 1882007851 SUSMA PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-033-002/303
() 		3305018000NRG24220520230457178 22/05/2023 sanmaiet 3305018WL016092 sanmaiet 00093 CRGB0006066 1547 1547 Processed 26/05/2023 1882007850 SANMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 KUSAMI CH-05-018-033-002/149
() 		3305018000NRG24220520230457167 22/05/2023 Kismaiet 3305018WL016092 Kismaiet 00093 CRGB0006070 1547 1547 Processed 26/05/2023 1882007859 ISMAIT PAINKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-002/166
() 		3305018000NRG24220520230457171 22/05/2023 Gopal 3305018WL016092 Gopal 00093 CRGB0006070 1547 1547 Processed 26/05/2023 1882007868 GOPAL PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-033-002/298-C
() 		3305018000NRG24220520230457176 22/05/2023 Sunil Kumar 3305018WL016092 Sunil Kumar 00093 CRGB0006070 1547 1547 Processed 26/05/2023 1882007849 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-033-002/439-A
() 		3305018000NRG24220520230457184 22/05/2023 Sandip Paikra 3305018WL016092 Sandip Paikra 00093 CRGB0006070 1547 1547 Processed 26/05/2023 1882007860 SANDEEP PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
9 KUSAMI CH-05-018-033-002/145
() 		3305018000NRG24220520230457162 22/05/2023 jitendra 3305018WL016092 jitendra 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007866 JITENDRA RAJVAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-033-002/145
() 		3305018000NRG24220520230457163 22/05/2023 khudli 3305018WL016092 khudli 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007865 KHUDLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-033-002/149
() 		3305018000NRG24220520230457166 22/05/2023 jugpati 3305018WL016092 jugpati 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007852 Miss. JUGAPATI PAKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 KUSAMI CH-05-018-033-002/149
() 		3305018000NRG24220520230457165 22/05/2023 kariman 3305018WL016092 kariman 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007853 KARIMAN PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-033-002/150
() 		3305018000NRG24220520230457168 22/05/2023 Dase bai 3305018WL016092 Dase bai 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007854 DASE PAIKRA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-033-002/150
() 		3305018000NRG24220520230457169 22/05/2023 Prabhunarayan 3305018WL016092 Prabhunarayan 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007856 PARBHUNARAYAN PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-033-002/183-A
() 		3305018000NRG24220520230457174 22/05/2023 Amethi 3305018WL016092 Amethi 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007857 AMETHI PAIKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-033-002/183-A
() 		3305018000NRG24220520230457173 22/05/2023 Indarsai 3305018WL016092 Indarsai 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007858 MR INDAR SAY M STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-033-002/303
() 		3305018000NRG24220520230457177 22/05/2023 munesh 3305018WL016092 munesh 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007855 Mr. MUNESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-033-002/325-B
() 		3305018000NRG24220520230457181 22/05/2023 Anita 3305018WL016092 Anita 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007864 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-033-002/325-B
() 		3305018000NRG24220520230457180 22/05/2023 Bhakud 3305018WL016092 Bhakud 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007863 VHKUDH PAIKRA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-033-002/437
() 		3305018000NRG24220520230457183 22/05/2023 Punedra 3305018WL016092 Punedra 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1882007867 PUNEND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
21 KUSAMI CH-05-018-033-002/150-B
() 		3305018000NRG24220520230457170 22/05/2023 Amit Kumar 3305018WL016092 Amit Kumar 00415 SBIN0005905 1547 1547 Processed 26/05/2023 1882007848 AMIT KUMAR PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
22 KUSAMI CH-05-018-033-002/166-D
() 		3305018000NRG24220520230457172 22/05/2023 Sarju Ram 3305018WL016092 Sarju Ram 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1882007869 SARJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSAMI CH-05-018-033-002/325
() 		3305018000NRG24220520230457179 22/05/2023 Chungri 3305018WL016092 Chungri 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1882007845 Miss. CHUGARI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 KUSAMI CH-05-018-033-002/439-A
() 		3305018000NRG24220520230457185 22/05/2023 Gulpati Paikra 3305018WL016092 Gulpati Paikra 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1882007846 GULPATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-033-002/90-B
() 		3305018000NRG24220520230457186 22/05/2023 Anita Devi 3305018WL016092 Anita Devi 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1882007847 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 38675 38675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220523APB_FTO_108854 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 KUSAMI CH3305018_220523APB_FTO_108854 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
3 KUSAMI CH3305018_220523APB_FTO_108854 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188
4 KUSAMI CH3305018_220523APB_FTO_108854 Punjab National Bank PUNB0732100 BALRAMPUR 18564
5 KUSAMI CH3305018_220523APB_FTO_108854 State Bank of India SBIN0005905 KUSMI 1547
6 KUSAMI CH3305018_220523APB_FTO_108854 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
7 KUSAMI CH3305018_220523APB_FTO_108854 India Post Payments Bank IPOS0000001 BALRAMPUR 4641

Download In Excel