Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_114083
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-05-018-042-001/31-A
() 		3305018000NRG24240520230476908 24/05/2023 Manijar 3305018WL016847 Manijar 00093 CRGB0006066 442 442 Processed 30/05/2023 1946064564 MANIJAR RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/31-A
() 		3305018000NRG24240520230476909 24/05/2023 Salmi 3305018WL016847 Salmi 00093 CRGB0006066 442 442 Processed 30/05/2023 1946064563 SALMI TIRKI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-042-001/375-A
() 		3305018000NRG24240520230476919 24/05/2023 Sajho 3305018WL016847 Sajho 00093 CRGB0006066 442 442 Processed 30/05/2023 1946064559 SAJHON PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24240520230476924 24/05/2023 Prushotam 3305018WL016847 Prushotam 00093 CRGB0006066 221 221 Processed 30/05/2023 1946064562 PUROOSHOTTAMRAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-042-001/721
() 		3305018000NRG24240520230476926 24/05/2023 Permeswer 3305018WL016847 Permeswer 00093 CRGB0006066 442 442 Processed 30/05/2023 1946064561 Mrs. PARMESHVAR RAM KUJOOR SO BHIKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
6 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24240520230476900 24/05/2023 Bhagvati 3305018WL016847 Bhagvati 00093 SBIN0RRCHGB 442 442 Processed 30/05/2023 1946064558 Miss. BHAGVATI BUNKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 KUSAMI CH-05-018-042-001/345-B
() 		3305018000NRG24240520230476915 24/05/2023 Salo Kujur 3305018WL016847 Salo Kujur 00093 SBIN0RRCHGB 442 442 Processed 30/05/2023 1946064557 SALO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24240520230476917 24/05/2023 mandev 3305018WL016847 mandev 00093 SBIN0RRCHGB 442 442 Processed 30/05/2023 1946064560 MANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-042-001/389-A
() 		3305018000NRG24240520230476920 24/05/2023 Jaydan 3305018WL016847 Jaydan 00093 SBIN0RRCHGB 442 442 Processed 30/05/2023 1946064565 JAYADAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
10 KUSAMI CH-05-018-042-001/1-C
() 		3305018000NRG24240520230476895 24/05/2023 Seela 3305018WL016847 Seela 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064545 MRS SHILA MUNDHA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-042-001/130-A
() 		3305018000NRG24240520230476898 24/05/2023 PANDRI 3305018WL016847 PANDRI 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064550 PANDRI BADHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24240520230476899 24/05/2023 Shagughan 3305018WL016847 Shagughan 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064556 SHATRUGHAN BUNKAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-042-001/20-B
() 		3305018000NRG24240520230476901 24/05/2023 kailash 3305018WL016847 kailash 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064554 MR KELASH CHORAT STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-042-001/20-B
() 		3305018000NRG24240520230476902 24/05/2023 Sasti 3305018WL016847 Sasti 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064544 MRS SHASTI CHORANT STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-042-001/286-A
() 		3305018000NRG24240520230476904 24/05/2023 Savitri 3305018WL016847 Savitri 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064539 SAVITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-042-001/291-B
() 		3305018000NRG24240520230476906 24/05/2023 Ratiyo 3305018WL016847 Ratiyo 00415 SBIN0005905 221 221 Processed 30/05/2023 1946064553 RATIYO NAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-042-001/315-A
() 		3305018000NRG24240520230476910 24/05/2023 Bihari 3305018WL016847 Bihari 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064552 MR BIHARI M STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-042-001/315-A
() 		3305018000NRG24240520230476911 24/05/2023 Devmuni 3305018WL016847 Devmuni 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064549 MRS DEVMUNI STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-042-001/319-A
() 		3305018000NRG24240520230476912 24/05/2023 Pato 3305018WL016847 Pato 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064547 MRS PATO KUJOOR STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24240520230476916 24/05/2023 Rahmni 3305018WL016847 Rahmni 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064542 RAHAMANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-042-001/375-A
() 		3305018000NRG24240520230476918 24/05/2023 Dharamsay 3305018WL016847 Dharamsay 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064541 DHARMSAYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-042-001/389-A
() 		3305018000NRG24240520230476921 24/05/2023 Prabha 3305018WL016847 Prabha 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064555 PRABHA KUJOOR PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24240520230476923 24/05/2023 Rajkumari 3305018WL016847 Rajkumari 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064543 MRS RAJKUMARI SONWANI STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24240520230476922 24/05/2023 Ramkeshwar 3305018WL016847 Ramkeshwar 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064551 MR RAKESHVAR SONVANI STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24240520230476925 24/05/2023 Gulapi 3305018WL016847 Gulapi 00415 SBIN0005905 221 221 Processed 30/05/2023 1946064548 MRS GULAPI URANV STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-042-001/721
() 		3305018000NRG24240520230476927 24/05/2023 Sundri 3305018WL016847 Sundri 00415 SBIN0005905 442 442 Processed 30/05/2023 1946064546 SUNDRI KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
27 KUSAMI CH-05-018-042-001/1-D
() 		3305018000NRG24240520230476896 24/05/2023 Panchan Ram 3305018WL016847 Panchan Ram 00688 FINO0001001 442 442 Processed 30/05/2023 1946064540 Panchan Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
28 KUSAMI CH-05-018-042-001/286-B
() 		3305018000NRG24240520230476905 24/05/2023 Manoj Kumar Tirkey 3305018WL016847 Manoj Kumar Tirkey 00691 IPOS0000001 442 442 Processed 30/05/2023 1946064538 MANOJ KUMAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSAMI CH-05-018-042-001/291-B
() 		3305018000NRG24240520230476907 24/05/2023 Santosh 3305018WL016847 Santosh 00691 IPOS0000001 442 442 Processed 30/05/2023 1946064535 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-042-001/319-B
() 		3305018000NRG24240520230476913 24/05/2023 Omprakash 3305018WL016847 Omprakash 00691 IPOS0000001 442 442 Processed 30/05/2023 1946064537 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSAMI CH-05-018-042-001/343-C
() 		3305018000NRG24240520230476914 24/05/2023 Ashari 3305018WL016847 Ashari 00691 IPOS0000001 442 442 Processed 30/05/2023 1946064536 ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_114083 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1989
2 KUSAMI CH3305018_240523APB_FTO_114083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1768
3 KUSAMI CH3305018_240523APB_FTO_114083 State Bank of India SBIN0005905 KUSMI 7072
4 KUSAMI CH3305018_240523APB_FTO_114083 Fino Payments Bank Ltd FINO0001001 sativali 442
5 KUSAMI CH3305018_240523APB_FTO_114083 India Post Payments Bank IPOS0000001 AMBIKAPUR 442
6 KUSAMI CH3305018_240523APB_FTO_114083 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

Download In Excel