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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_28274
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-05-018-017-001/316
() 		3305018000NRG24130420230052826 13/04/2023 Sabina 3305018WL001849 Sabina 00093 CRGB0006066 884 884 Processed 11/05/2023 1438405224 SABINA NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-017-001/416
() 		3305018000NRG24130420230052841 13/04/2023 Binod 3305018WL001849 Binod 00093 CRGB0006066 884 884 Processed 11/05/2023 1438405227 BINOD NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-017-001/49
() 		3305018000NRG24130420230052843 13/04/2023 Kaleswari 3305018WL001849 Kaleswari 00093 CRGB0006066 884 884 Processed 11/05/2023 1438405234 KALASWARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG24130420230052846 13/04/2023 Balpati Nagesiya 3305018WL001849 Balpati Nagesiya 00093 CRGB0006066 884 884 Processed 11/05/2023 1438405233 BALPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-017-001/97
() 		3305018000NRG24130420230052849 13/04/2023 Silwanti 3305018WL001849 Silwanti 00093 CRGB0006066 884 884 Processed 11/05/2023 1438405229 SILVANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 KUSAMI CH-05-018-017-001/176
() 		3305018000NRG24130420230052812 13/04/2023 Puspa 3305018WL001849 Puspa 00093 CRGB0006116 884 884 Processed 11/05/2023 1438405228 PUSHPA NAGESIYAA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-017-001/182
() 		3305018000NRG24130420230052820 13/04/2023 Mahesh 3305018WL001849 Mahesh 00093 CRGB0006116 884 884 Processed 11/05/2023 1438405230 MAHESH NAGESIYAA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-017-001/4
() 		3305018000NRG24130420230052839 13/04/2023 Jainath 3305018WL001849 Jainath 00093 CRGB0006116 884 884 Processed 11/05/2023 1438405225 Mr. JAINATH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 KUSAMI CH-05-018-017-001/175
() 		3305018000NRG24130420230052805 13/04/2023 Hirmaniya 3305018WL001849 Hirmaniya 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438405222 HIRMANIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-017-001/175
() 		3305018000NRG24130420230052803 13/04/2023 Jatta 3305018WL001849 Jatta 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438405231 JATA NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-017-001/181-A
() 		3305018000NRG24130420230052814 13/04/2023 Rajeshwar Nagesiya 3305018WL001849 Rajeshwar Nagesiya 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438405226 RAJESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-017-001/319-A
() 		3305018000NRG24130420230052829 13/04/2023 Ramdev 3305018WL001849 Ramdev 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438405223 RAMDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG24130420230052836 13/04/2023 Jaikumar 3305018WL001849 Jaikumar 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438405235 JAY KUMAR NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-017-001/416
() 		3305018000NRG24130420230052840 13/04/2023 Stya 3305018WL001849 Stya 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438405221 Mrs. SATYA SUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
15 KUSAMI CH-05-018-017-001/182
() 		3305018000NRG24130420230052816 13/04/2023 bindiya 3305018WL001849 bindiya 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405214 VIDHYAVATI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-017-001/311
() 		3305018000NRG24130420230052822 13/04/2023 Lohar sai 3305018WL001849 Lohar sai 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405217 MR LOHRA NAGESHIYA STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-017-001/316
() 		3305018000NRG24130420230052824 13/04/2023 Kameswar 3305018WL001849 Kameswar 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405215 KAMESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-017-001/317
() 		3305018000NRG24130420230052827 13/04/2023 Aruna 3305018WL001849 Aruna 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405213 MRS ARUNA F STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-017-001/323
() 		3305018000NRG24130420230052831 13/04/2023 Chuni 3305018WL001849 Chuni 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405245 Chuni Nagesiya FINO PAYMENTS BANK LTD(608001)
20 KUSAMI CH-05-018-017-001/323
() 		3305018000NRG24130420230052830 13/04/2023 Jitan 3305018WL001849 Jitan 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405236 JIVAN NAGESIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-017-001/325
() 		3305018000NRG24130420230052832 13/04/2023 khuyu 3305018WL001849 khuyu 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405218 KHUYU NAGESIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-017-001/49
() 		3305018000NRG24130420230052842 13/04/2023 jitan 3305018WL001849 jitan 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405219 JITAN NAGESIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG24130420230052845 13/04/2023 pushnath 3305018WL001849 pushnath 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405216 PUSHNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-017-001/97
() 		3305018000NRG24130420230052848 13/04/2023 Mngala 3305018WL001849 Mngala 00354 PUNB0732100 884 884 Processed 11/05/2023 1438405220 MANGLA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
25 KUSAMI CH-05-018-017-001/176
() 		3305018000NRG24130420230052807 13/04/2023 Goodi 3305018WL001849 Goodi 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405239 MRS GUDDI NAGESIYAA STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-017-001/317-A
() 		3305018000NRG24130420230052828 13/04/2023 Gulabi 3305018WL001849 Gulabi 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405244 GULABI NAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-017-001/339-A
() 		3305018000NRG24130420230052833 13/04/2023 Fuleshver 3305018WL001849 Fuleshver 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405232 MR PHULESHWAR NAGESIYA STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-017-001/339-A
() 		3305018000NRG24130420230052834 13/04/2023 Gudee nagesiya 3305018WL001849 Gudee nagesiya 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405241 MRS GUDDI NAGESIYA STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG24130420230052835 13/04/2023 Asrita 3305018WL001849 Asrita 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405238 MRS ASRITA NAGESHIYA STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-017-001/4
() 		3305018000NRG24130420230052837 13/04/2023 Jagdev nagesiya 3305018WL001849 Jagdev nagesiya 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405242 MR JAGDEV NAGESIYA STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-017-001/4
() 		3305018000NRG24130420230052838 13/04/2023 Parbha 3305018WL001849 Parbha 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405240 MRS PRABHA NAGESIYA STATE BANK OF INDIA(508548)
32 KUSAMI CH-05-018-017-001/726-A
() 		3305018000NRG24130420230052844 13/04/2023 shilkita 3305018WL001849 shilkita 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405237 MRS FILSITA TOPPO STATE BANK OF INDIA(508548)
33 KUSAMI CH-05-018-017-001/94
() 		3305018000NRG24130420230052847 13/04/2023 Pokhare 3305018WL001849 Pokhare 00415 SBIN0005905 884 884 Processed 11/05/2023 1438405243 MR POKHRE TOPPO STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_28274 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4420
2 KUSAMI CH3305018_130423APB_FTO_28274 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2652
3 KUSAMI CH3305018_130423APB_FTO_28274 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 5304
4 KUSAMI CH3305018_130423APB_FTO_28274 Punjab National Bank PUNB0732100 BALRAMPUR 8840
5 KUSAMI CH3305018_130423APB_FTO_28274 State Bank of India SBIN0005905 KUSMI 7956

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