Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280423APB_FTO_59712
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-05-018-012-001/592
() 		3305018000NRG24280420230219760 28/04/2023 Viswajit 3305018WL007342 Viswajit 00089 CBIN0281579 1105 1105 Processed 11/05/2023 1446749359 Mr. VISHUJEET KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KUSAMI CH-05-018-012-001/136
() 		3305018000NRG24280420230219749 28/04/2023 Brendra 3305018WL007342 Brendra 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749362 VIRENDRA MINJ PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/136
() 		3305018000NRG24280420230219750 28/04/2023 Manorma 3305018WL007342 Manorma 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749374 MANORAMA MINJ PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/144-A
() 		3305018000NRG24280420230219751 28/04/2023 Kuldeep 3305018WL007342 Kuldeep 00093 CRGB0006035 1105 1105 Processed 12/05/2023 1446749363 Mr. KULDEEP KUJUR S/O GHAMBIR . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-012-001/165
() 		3305018000NRG24280420230219755 28/04/2023 budheswar 3305018WL007342 budheswar 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749375 BUDHESHWAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/268
() 		3305018000NRG24280420230219758 28/04/2023 kuvar 3305018WL007342 kuvar 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749361 KUWAR PANNA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/483-B
() 		3305018000NRG24280420230219759 28/04/2023 mamta 3305018WL007342 mamta 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749360 MAMTA PANNA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-012-001/593
() 		3305018000NRG24280420230219761 28/04/2023 Pravin 3305018WL007342 Pravin 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749371 PRAVIN MINJ PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-012-001/594
() 		3305018000NRG24280420230219762 28/04/2023 Larangsay 3305018WL007342 Larangsay 00093 CRGB0006035 1105 1105 Processed 12/05/2023 1446749373 Mr. LARANGSAY KASHI S/O MUNESWAR KASHI CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-012-001/774
() 		3305018000NRG24280420230219763 28/04/2023 LALSAI 3305018WL007342 LALSAI 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749364 LALSAY RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-012-001/774
() 		3305018000NRG24280420230219764 28/04/2023 SUNITA 3305018WL007342 SUNITA 00093 CRGB0006035 1105 1105 Processed 12/05/2023 1446749372 Mr. SUNITA W/O LALSAYNAG CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-012-001/837
() 		3305018000NRG24280420230219766 28/04/2023 Kalawati 3305018WL007342 Kalawati 00093 CRGB0006035 1105 1105 Processed 11/05/2023 1446749377 Miss. KU.KALAVATI NAGESIYA CENTRAL BANK OF INDIA(607115)
13 KUSAMI CH-27-018-012-001/789
() 		3305018000NRG24280420230219769 28/04/2023 Sumesh 3305018WL007342 Sumesh 00093 CRGB0006035 1105 1105 Rejected 11/05/2023 1446749376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
14 KUSAMI CH-05-018-012-001/130
() 		3305018000NRG24280420230219748 28/04/2023 Aashok 3305018WL007342 Aashok 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1446749366 ASHOK KERKETTA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-012-001/144-A
() 		3305018000NRG24280420230219752 28/04/2023 Deepika 3305018WL007342 Deepika 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1446749365 DEEPIKA KUJOOR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-012-001/165
() 		3305018000NRG24280420230219754 28/04/2023 amar say 3305018WL007342 amar say 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1446749368 AMARSAY KASHI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-012-001/196
() 		3305018000NRG24280420230219756 28/04/2023 Mahendar 3305018WL007342 Mahendar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1446749370 MAHENDAR PANNA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-012-001/253
() 		3305018000NRG24280420230219757 28/04/2023 Ramesh 3305018WL007342 Ramesh 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1446749367 Mr. RAMESHWAR PANNA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-012-001/79
() 		3305018000NRG24280420230219765 28/04/2023 Sudhni 3305018WL007342 Sudhni 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1446749378 SUDHNY NAG PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-012-001/97
() 		3305018000NRG24280420230219767 28/04/2023 Tuneshwar 3305018WL007342 Tuneshwar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1446749369 TUNESHCHVAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280423APB_FTO_59712 Central Bank Of India CBIN0281579 BALRAMPUR 1105
2 KUSAMI CH3305018_280423APB_FTO_59712 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 13260
3 KUSAMI CH3305018_280423APB_FTO_59712 Punjab National Bank PUNB0732100 BALRAMPUR 7735

Download In Excel