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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_120231
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-05-018-053-001/130-A
() 		3305018000NRG24260520230511509 26/05/2023 Etwari 3305018WL018215 Etwari 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129136 ETVARI BHUIHAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-053-001/201-A
() 		3305018000NRG24260520230511513 26/05/2023 Sumanti 3305018WL018215 Sumanti 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129129 SUMAN URANV PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-053-001/203-B
() 		3305018000NRG24260520230511516 26/05/2023 Gayatri 3305018WL018215 Gayatri 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129133 GAYATRI AGARIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-053-001/203-C
() 		3305018000NRG24260520230511517 26/05/2023 Sushma 3305018WL018215 Sushma 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129130 Mrs. SUSHMA BAI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-053-001/245-A
() 		3305018000NRG24260520230511520 26/05/2023 Dasmaniya 3305018WL018215 Dasmaniya 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129138 DASMANIYA URANV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-053-001/249-A
() 		3305018000NRG24260520230511525 26/05/2023 Surekha bhagat 3305018WL018215 Surekha bhagat 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129141 MR SUREKHA KUMARI STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-053-001/29-A
() 		3305018000NRG24260520230511533 26/05/2023 Namita 3305018WL018215 Namita 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129132 NAMITA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-053-001/303-A
() 		3305018000NRG24260520230511534 26/05/2023 Chameli 3305018WL018215 Chameli 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129134 MANIYO URANV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-053-001/44
() 		3305018000NRG24260520230511537 26/05/2023 Budhu bai 3305018WL018215 Budhu bai 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129131 Ms. BUDU BAI WO DHARMDEV RAM CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-053-001/92
() 		3305018000NRG24260520230511541 26/05/2023 Savita 3305018WL018215 Savita 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976129137 SAVITA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
11 KUSAMI CH-05-018-053-001/130-A
() 		3305018000NRG24260520230511508 26/05/2023 Sakunti 3305018WL018215 Sakunti 00093 SBIN0RRCHGB 2431 2431 Processed 31/05/2023 1976129128 Mrs. SAKUNTI BAI MUNDA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-053-001/246-A
() 		3305018000NRG24260520230511523 26/05/2023 Sumitra 3305018WL018215 Sumitra 00093 SBIN0RRCHGB 2431 2431 Processed 31/05/2023 1976129135 SUMITRA URANV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-053-001/91
() 		3305018000NRG24260520230511540 26/05/2023 Maheshwari 3305018WL018215 Maheshwari 00093 SBIN0RRCHGB 2431 2431 Processed 31/05/2023 1976129140 MAHESWARI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-053-001/94-A
() 		3305018000NRG24260520230511542 26/05/2023 Jirmait 3305018WL018215 Jirmait 00093 SBIN0RRCHGB 2431 2431 Processed 31/05/2023 1976129139 JIRMAIT URANV PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
15 KUSAMI CH-05-018-053-001/103
() 		3305018000NRG24260520230511505 26/05/2023 phulkumari 3305018WL018215 phulkumari 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129106 FULKUMARI URANV PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-053-001/104
() 		3305018000NRG24260520230511506 26/05/2023 Rajita 3305018WL018215 Rajita 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129118 Mrs. RANJITA . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-053-001/129
() 		3305018000NRG24260520230511507 26/05/2023 sarsati 3305018WL018215 sarsati 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129108 SARASHWATI URANV PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-053-001/144
() 		3305018000NRG24260520230511510 26/05/2023 Sohani 3305018WL018215 Sohani 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129121 SOHANI URANV PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-053-001/146
() 		3305018000NRG24260520230511511 26/05/2023 jhebo 3305018WL018215 jhebo 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129105 JHEBO URANV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-053-001/165
() 		3305018000NRG24260520230511512 26/05/2023 kuwair 3305018WL018215 kuwair 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129120 FULKUVIR BUNKAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-053-001/202
() 		3305018000NRG24260520230511514 26/05/2023 lilmuni 3305018WL018215 lilmuni 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129110 LILAMUNI URANV PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-053-001/203-A
() 		3305018000NRG24260520230511515 26/05/2023 kishmaoit 3305018WL018215 kishmaoit 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129112 KESHMAIT URANV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-053-001/226
() 		3305018000NRG24260520230511518 26/05/2023 Vindeshwar 3305018WL018215 Vindeshwar 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129124 Mr. BINDESWAR URANV CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-053-001/235
() 		3305018000NRG24260520230511519 26/05/2023 Balvir 3305018WL018215 Balvir 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129125 Mr. BALVIR RAM CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-053-001/246
() 		3305018000NRG24260520230511522 26/05/2023 Fulsi 3305018WL018215 Fulsi 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129123 PHULASI BHUIHAR PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-053-001/246
() 		3305018000NRG24260520230511521 26/05/2023 Lalsai 3305018WL018215 Lalsai 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129122 LALSAY BHUIHAR PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-053-001/249
() 		3305018000NRG24260520230511524 26/05/2023 lawkush 3305018WL018215 lawkush 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129107 LAWKUSH URANV PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-053-001/252
() 		3305018000NRG24260520230511526 26/05/2023 vijeshwari 3305018WL018215 vijeshwari 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129113 VIJESVRI URANV PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-053-001/26-A
() 		3305018000NRG24260520230511527 26/05/2023 Sukhmaniya 3305018WL018215 Sukhmaniya 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129117 SUKHMANIYA URANV PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-053-001/267
() 		3305018000NRG24260520230511528 26/05/2023 phulwati 3305018WL018215 phulwati 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129114 FULMANI URANV PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-053-001/267-A
() 		3305018000NRG24260520230511529 26/05/2023 Suchita 3305018WL018215 Suchita 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129111 SUCHTA URANV PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-053-001/268
() 		3305018000NRG24260520230511530 26/05/2023 Nirmala 3305018WL018215 Nirmala 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129109 NIRMLA URANV PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-053-001/29
() 		3305018000NRG24260520230511532 26/05/2023 Matibai 3305018WL018215 Matibai 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129127 MATI PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-053-001/339-A
() 		3305018000NRG24260520230511535 26/05/2023 Jitendra 3305018WL018215 Jitendra 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129126 JITENDRA URANV PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-053-001/340
() 		3305018000NRG24260520230511536 26/05/2023 Rajmait 3305018WL018215 Rajmait 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129119 RAJMAIT BHAGAT PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-053-001/79
() 		3305018000NRG24260520230511538 26/05/2023 Devkumar 3305018WL018215 Devkumar 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129115 DEVKUMAR URANV PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-053-001/79
() 		3305018000NRG24260520230511539 26/05/2023 Lalita 3305018WL018215 Lalita 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976129116 LALITA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 55913 55913
38 KUSAMI CH-05-018-053-001/280-B
() 		3305018000NRG24260520230511531 26/05/2023 Shiv Ram 3305018WL018215 Shiv Ram 00415 SBIN0005905 2431 2431 Processed 01/06/2023 1976129104 SHIVRAJ BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260523APB_FTO_120231 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 24310
2 KUSAMI CH3305018_260523APB_FTO_120231 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 9724
3 KUSAMI CH3305018_260523APB_FTO_120231 Punjab National Bank PUNB0732100 BALRAMPUR 55913
4 KUSAMI CH3305018_260523APB_FTO_120231 State Bank of India SBIN0005905 KUSMI 2431

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