Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34677
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-05-018-047-002/1021
() 		3305018000NRG24180420230090870 18/04/2023 harihar 3305018WL003063 harihar 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735033 HARIYAR RAM BHUIHAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-047-002/1022
() 		3305018000NRG24180420230090871 18/04/2023 kavita 3305018WL003063 kavita 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735026 Mrs. KAVITA WO HARBANS CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-047-002/1039
() 		3305018000NRG24180420230090874 18/04/2023 Indarsay Kujur 3305018WL003063 Indarsay Kujur 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735034 INDARSAY KUJUR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-002/57
() 		3305018000NRG24180420230090883 18/04/2023 Gauri 3305018WL003063 Gauri 00093 CRGB0006066 663 663 Processed 11/05/2023 1438735027 GAURI KUJUR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-047-002/68
() 		3305018000NRG24180420230090884 18/04/2023 larangsay 3305018WL003063 larangsay 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735025 Mr. LARANG SAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-047-002/916
() 		3305018000NRG24180420230090886 18/04/2023 Manmati 3305018WL003063 Manmati 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735029 MANMATI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-047-002/916
() 		3305018000NRG24180420230090885 18/04/2023 Suman 3305018WL003063 Suman 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735032 SUMAN SINGH PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-047-002/923
() 		3305018000NRG24180420230090887 18/04/2023 Nemo 3305018WL003063 Nemo 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735028 NEMO PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-047-002/993
() 		3305018000NRG24180420230090888 18/04/2023 faguwa 3305018WL003063 faguwa 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735031 Mr. FAGUWA RAM SO LOYA RAM CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-047-002/994
() 		3305018000NRG24180420230090889 18/04/2023 Sunita 3305018WL003063 Sunita 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438735030 Sunita . IDFC BANK LIMITED(608117)
SubTotal 12597 12597
11 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24180420230090875 18/04/2023 Manmati 3305018WL003063 Manmati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438735020 MANMATI BAI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24180420230090876 18/04/2023 Sukhram 3305018WL003063 Sukhram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438735019 SUKHRAM RAM PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-047-002/304-A
() 		3305018000NRG24180420230090877 18/04/2023 Santoshi 3305018WL003063 Santoshi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438735022 ANITA KUJUR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-002/329-C
() 		3305018000NRG24180420230090878 18/04/2023 Basanti 3305018WL003063 Basanti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438735024 BASANTI BARA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-047-002/335-A
() 		3305018000NRG24180420230090880 18/04/2023 Basanti 3305018WL003063 Basanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438735018 BASANTI KUJUR ICICI BANK LTD(508534)
16 KUSAMI CH-05-018-047-002/349-B
() 		3305018000NRG24180420230090881 18/04/2023 Sanganiya 3305018WL003063 Sanganiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438735023 SANGANIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-047-002/563-A
() 		3305018000NRG24180420230090882 18/04/2023 Basant 3305018WL003063 Basant 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438735021 Mr. BASANT KUJUR S/O BIR SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
18 KUSAMI CH-05-018-047-002/1024
() 		3305018000NRG24180420230090872 18/04/2023 kalindra 3305018WL003063 kalindra 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438735017 KALINDAR RAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-047-002/1029
() 		3305018000NRG24180420230090873 18/04/2023 Rakesh 3305018WL003063 Rakesh 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438735016 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34677 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12597
2 KUSAMI CH3305018_180423APB_FTO_34677 Punjab National Bank PUNB0732100 BALRAMPUR 9061
3 KUSAMI CH3305018_180423APB_FTO_34677 State Bank of India SBIN0005905 KUSMI 2652

Download In Excel