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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623APB_FTO_201981
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-05-018-002-001/115-A
() 		3305018000NRG24300620230872313 30/06/2023 Arti 3305018WL032400 Arti 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502045703 Miss. AARTI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-002-001/213
() 		3305018000NRG24300620230872323 30/06/2023 Sahdev 3305018WL032400 Sahdev 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502045701 Mr. SAHDEV KASHI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-002-001/213-A
() 		3305018000NRG24300620230872324 30/06/2023 Anita 3305018WL032400 Anita 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502045723 Mrs. ANITA W/O SAHDEO CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-002-001/218-A
() 		3305018000NRG24300620230872326 30/06/2023 Vimal Ram 3305018WL032400 Vimal Ram 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502045722 VIMAL RAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-002-001/256-B
() 		3305018000NRG24300620230872330 30/06/2023 Chhatani 3305018WL032400 Chhatani 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502045698 CHHATNI CHERVA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-002-001/305
() 		3305018000NRG24300620230872338 30/06/2023 Awtar 3305018WL032400 Awtar 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502045718 Mr. RAMAUTAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-002-001/919-A
() 		3305018000NRG24300620230872351 30/06/2023 Puspamani 3305018WL032400 Puspamani 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502045702 PUSHPMANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-002-001/930-B
() 		3305018000NRG24300620230872353 30/06/2023 Akajha singh 3305018WL032400 Akajha singh 00093 CRGB0006035 1428 1428 Processed 17/07/2023 3502045700 AKANSHA SINGH PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-002-001/930-B
() 		3305018000NRG24300620230872352 30/06/2023 Samar Say 3305018WL032400 Samar Say 00093 CRGB0006035 1632 1632 Processed 17/07/2023 3502045699 SAMARSAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23052 23052
10 KUSAMI CH-05-018-002-001/103
() 		3305018000NRG24300620230872311 30/06/2023 Uraoun 3305018WL032400 Uraoun 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045710 URANV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-002-001/107
() 		3305018000NRG24300620230872312 30/06/2023 Sonsay 3305018WL032400 Sonsay 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045721 SONSAY PAIKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-002-001/118-B
() 		3305018000NRG24300620230872314 30/06/2023 Shivprasad 3305018WL032400 Shivprasad 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045696 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-002-001/121
() 		3305018000NRG24300620230872315 30/06/2023 Budhesh 3305018WL032400 Budhesh 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045705 BANDHESH PAIKARA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-002-001/121-B
() 		3305018000NRG24300620230872316 30/06/2023 Manmati 3305018WL032400 Manmati 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045732 MANMATI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-002-001/123
() 		3305018000NRG24300620230872317 30/06/2023 Kelas 3305018WL032400 Kelas 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045712 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-002-001/123-A
() 		3305018000NRG24300620230872318 30/06/2023 Lurni 3305018WL032400 Lurni 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3502045733 LURNI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-002-001/151-A
() 		3305018000NRG24300620230872319 30/06/2023 Munu 3305018WL032400 Munu 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045695 MUNU PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-002-001/151-B
() 		3305018000NRG24300620230872320 30/06/2023 Bariso 3305018WL032400 Bariso 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3502045694 BARISO AGARIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-002-001/152
() 		3305018000NRG24300620230872321 30/06/2023 Aaju 3305018WL032400 Aaju 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045693 MANJU SONVANI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-002-001/152-A
() 		3305018000NRG24300620230872322 30/06/2023 Jitendra 3305018WL032400 Jitendra 00354 PUNB0732100 1428 1428 Processed 17/07/2023 3502045708 JITENDRA SONVANI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-002-001/226
() 		3305018000NRG24300620230872327 30/06/2023 MANOHARI 3305018WL032400 MANOHARI 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3502045709 Mrs. MANOHARI W/O HARU CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-002-001/251
() 		3305018000NRG24300620230872328 30/06/2023 Tilvansai 3305018WL032400 Tilvansai 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045692 TILVANSAY PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-002-001/251-A
() 		3305018000NRG24300620230872329 30/06/2023 Bihani 3305018WL032400 Bihani 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3502045713 BIHANI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-002-001/258
() 		3305018000NRG24300620230872331 30/06/2023 Jogendar 3305018WL032400 Jogendar 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045704 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-002-001/285
() 		3305018000NRG24300620230872332 30/06/2023 Sarashwati 3305018WL032400 Sarashwati 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045691 SARSAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-002-001/288
() 		3305018000NRG24300620230872333 30/06/2023 Premsai 3305018WL032400 Premsai 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045727 PREMSAY PAIKARA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-002-001/288-B
() 		3305018000NRG24300620230872334 30/06/2023 Priyo 3305018WL032400 Priyo 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045728 PIYO PAIKARA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-002-001/29-B
() 		3305018000NRG24300620230872335 30/06/2023 Sidharth 3305018WL032400 Sidharth 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045724 SIDHARTH PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-002-001/299
() 		3305018000NRG24300620230872336 30/06/2023 Sakhan 3305018WL032400 Sakhan 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045729 SAKHAN SINGH PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-002-001/299-A
() 		3305018000NRG24300620230872337 30/06/2023 Kawalpati 3305018WL032400 Kawalpati 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045730 KAWALPATI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-002-001/305-B
() 		3305018000NRG24300620230872339 30/06/2023 Ravindra Ram 3305018WL032400 Ravindra Ram 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045715 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-002-001/350
() 		3305018000NRG24300620230872340 30/06/2023 Dinyi 3305018WL032400 Dinyi 00354 PUNB0732100 2040 2040 Processed 17/07/2023 3502045720 DEENAI RAM PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-002-001/350-A
() 		3305018000NRG24300620230872341 30/06/2023 Fulkunwari 3305018WL032400 Fulkunwari 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3502045716 FULVA URAV PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-002-001/46-A
() 		3305018000NRG24300620230872342 30/06/2023 Jasinta 3305018WL032400 Jasinta 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045731 JASINTA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-002-001/48-C
() 		3305018000NRG24300620230872343 30/06/2023 Bifani 3305018WL032400 Bifani 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045726 BIFANI PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-002-001/51-A
() 		3305018000NRG24300620230872344 30/06/2023 Kamlesh Painkra 3305018WL032400 Kamlesh Painkra 00354 PUNB0732100 2448 2448 Processed 17/07/2023 3502045711 KAMLESH PAIKARA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-002-001/57-A
() 		3305018000NRG24300620230872345 30/06/2023 Soharsai 3305018WL032400 Soharsai 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045706 SONSAY PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-002-001/820-A
() 		3305018000NRG24300620230872346 30/06/2023 GOLA 3305018WL032400 GOLA 00354 PUNB0732100 2040 2040 Processed 17/07/2023 3502045725 GOLA SINGH PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-002-001/856
() 		3305018000NRG24300620230872347 30/06/2023 KHUSDIL 3305018WL032400 KHUSDIL 00354 PUNB0732100 2244 2244 Processed 17/07/2023 3502045735 KHUSDIL PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-002-001/856
() 		3305018000NRG24300620230872348 30/06/2023 Rusni 3305018WL032400 Rusni 00354 PUNB0732100 408 408 Processed 17/07/2023 3502045707 RUSANI PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-002-001/857
() 		3305018000NRG24300620230872349 30/06/2023 DEVENDRA 3305018WL032400 DEVENDRA 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045719 DEVENDRA SONVANI PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-002-001/898
() 		3305018000NRG24300620230872350 30/06/2023 kalarsai 3305018WL032400 kalarsai 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045690 KALARASAY PAIKARA PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-002-001/945
() 		3305018000NRG24300620230872354 30/06/2023 Umeshwar 3305018WL032400 Umeshwar 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045697 UMESHWAR AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSAMI CH-05-018-002-001/945-A
() 		3305018000NRG24300620230872355 30/06/2023 Sundarmaniya 3305018WL032400 Sundarmaniya 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045734 SUNDARMANIYA PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-002-001/955
() 		3305018000NRG24300620230872356 30/06/2023 Sadani 3305018WL032400 Sadani 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502045714 Mrs. SADHANI W/O LT.BIMBAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91188 91188
46 KUSAMI CH-05-018-002-001/218
() 		3305018000NRG24300620230872325 30/06/2023 Anupa kansi 3305018WL032400 Anupa kansi 00415 SBIN0015464 2856 2856 Processed 17/07/2023 3502045717 MRS ANUPA KANSHI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 117096 117096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300623APB_FTO_201981 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 23052
2 KUSAMI CH3305018_300623APB_FTO_201981 Punjab National Bank PUNB0732100 BALRAMPUR 91188
3 KUSAMI CH3305018_300623APB_FTO_201981 State Bank of India SBIN0015464 BALRAMPUR 2856

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