Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_46808
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-05-018-041-001/11
() 		3305018000NRG24240420230154297 24/04/2023 Patibai 3305018WL005208 Patibai 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574319 PATI BAI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-041-001/116
() 		3305018000NRG24240420230154298 24/04/2023 mahesh 3305018WL005208 mahesh 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574322 MAHESH RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-041-001/116
() 		3305018000NRG24240420230154299 24/04/2023 surji 3305018WL005208 surji 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574321 SURJI BAI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-041-001/173
() 		3305018000NRG24240420230154301 24/04/2023 Kabail 3305018WL005208 Kabail 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574325 KAWAIL PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-041-001/173
() 		3305018000NRG24240420230154300 24/04/2023 Samnath 3305018WL005208 Samnath 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574315 SAMNATH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-041-001/176
() 		3305018000NRG24240420230154303 24/04/2023 Dhebo 3305018WL005208 Dhebo 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574303 DHEBO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-041-001/176
() 		3305018000NRG24240420230154302 24/04/2023 Tejkumar 3305018WL005208 Tejkumar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574307 Mr. TEJKUMAR JOYRA BHUNHAR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-041-001/178
() 		3305018000NRG24240420230154304 24/04/2023 jolha 3305018WL005208 jolha 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574310 Mr. JOLHA BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-041-001/18
() 		3305018000NRG24240420230154305 24/04/2023 bilash 3305018WL005208 bilash 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574316 BILAS RAM PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-041-001/18
() 		3305018000NRG24240420230154306 24/04/2023 karmibai 3305018WL005208 karmibai 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574330 Mrs. KARMI W/O BILAS CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-041-001/198
() 		3305018000NRG24240420230154307 24/04/2023 Dinesh 3305018WL005208 Dinesh 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574312 Mr. DINESH BHUINHAR CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-041-001/198
() 		3305018000NRG24240420230154308 24/04/2023 sawitri 3305018WL005208 sawitri 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574317 SAVITRI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-041-001/202
() 		3305018000NRG24240420230154309 24/04/2023 ramdani 3305018WL005208 ramdani 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574311 Mr. RAMDHANI RAM CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-041-001/205
() 		3305018000NRG24240420230154310 24/04/2023 Tijnni 3305018WL005208 Tijnni 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574305 TEJANI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-041-001/27
() 		3305018000NRG24240420230154311 24/04/2023 Parshu 3305018WL005208 Parshu 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574318 PARSU RAM PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-041-001/337
() 		3305018000NRG24240420230154314 24/04/2023 Parvati 3305018WL005208 Parvati 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574320 PARWATI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-041-001/337
() 		3305018000NRG24240420230154313 24/04/2023 Rajendra 3305018WL005208 Rajendra 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574326 Mr. RAJENDRA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-041-001/393
() 		3305018000NRG24240420230154316 24/04/2023 Manoj 3305018WL005208 Manoj 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438574324 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-041-001/68
() 		3305018000NRG24240420230154319 24/04/2023 gedi 3305018WL005208 gedi 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574323 GEDO BHUIHAR PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-041-001/951
() 		3305018000NRG24240420230154324 24/04/2023 Sivil 3305018WL005208 Sivil 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574304 Ms. SIVIL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-041-001/960
() 		3305018000NRG24240420230154325 24/04/2023 Budheshwar 3305018WL005208 Budheshwar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438574306 BUDHESHAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
22 KUSAMI CH-05-018-041-001/11
() 		3305018000NRG24240420230154296 24/04/2023 Sukhan 3305018WL005208 Sukhan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438574301 Mr. SUKHAN NADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 KUSAMI CH-05-018-041-001/27
() 		3305018000NRG24240420230154312 24/04/2023 sona 3305018WL005208 sona 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438574327 SONAMATI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-041-001/36
() 		3305018000NRG24240420230154315 24/04/2023 phuleswary 3305018WL005208 phuleswary 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438574329 MULESHWARI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-041-001/399
() 		3305018000NRG24240420230154317 24/04/2023 Devshay 3305018WL005208 Devshay 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438574302 Mr. DEO SAI CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-041-001/73
() 		3305018000NRG24240420230154320 24/04/2023 Basir 3305018WL005208 Basir 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438574313 BASIR RAM PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-041-001/73
() 		3305018000NRG24240420230154321 24/04/2023 Muni 3305018WL005208 Muni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438574314 MUNI BAI PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-041-001/828
() 		3305018000NRG24240420230154322 24/04/2023 baldev 3305018WL005208 baldev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438574328 BALDEV PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
29 KUSAMI CH-05-018-041-001/66-A
() 		3305018000NRG24240420230154318 24/04/2023 Khilpait 3305018WL005208 Khilpait 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438574309 KHILPAIT PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-041-001/951
() 		3305018000NRG24240420230154323 24/04/2023 Basdev 3305018WL005208 Basdev 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438574300 MR BASUDEV BHUIHAR STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-041-001/971
() 		3305018000NRG24240420230154326 24/04/2023 Punam Rani 3305018WL005208 Punam Rani 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438574308 Miss. POONAM RANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 4199 4199
Total 43979 43979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_46808 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 30277
2 KUSAMI CH3305018_240423APB_FTO_46808 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1326
3 KUSAMI CH3305018_240423APB_FTO_46808 Punjab National Bank PUNB0732100 BALRAMPUR 8177
4 KUSAMI CH3305018_240423APB_FTO_46808 State Bank of India SBIN0005905 KUSMI 4199

Download In Excel