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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_121285
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-05-018-019-001/32
() 		3305018000NRG24260520230517763 26/05/2023 Dinesh 3305018WL018493 Dinesh 00089 CBIN0281579 1326 1326 Processed 31/05/2023 1976377932 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-019-001/107-C
() 		3305018000NRG24260520230517760 26/05/2023 bandhain 3305018WL018493 bandhain 00093 CRGB0006066 2210 2210 Processed 31/05/2023 1976377947 Mrs. BANDHAIN WO KUNWAR SAY CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-019-001/108-C
() 		3305018000NRG24260520230517761 26/05/2023 saneeta 3305018WL018493 saneeta 00093 CRGB0006066 2210 2210 Processed 31/05/2023 1976377940 Mrs. SANGITA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-019-001/3337
() 		3305018000NRG24260520230517764 26/05/2023 Sukhram 3305018WL018493 Sukhram 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1976377950 SUKH RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-019-001/47-C
() 		3305018000NRG24260520230517772 26/05/2023 rajkumari 3305018WL018493 rajkumari 00093 CRGB0006066 1547 1547 Processed 31/05/2023 1976377937 Ms. RAJKUMARI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-019-001/55-C
() 		3305018000NRG24260520230517774 26/05/2023 lalita 3305018WL018493 lalita 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1976377943 LALITA BAI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-019-001/58-C
() 		3305018000NRG24260520230517776 26/05/2023 munni 3305018WL018493 munni 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1976377941 SUNNI NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-019-001/79-C
() 		3305018000NRG24260520230517779 26/05/2023 sukanti 3305018WL018493 sukanti 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1976377934 Mrs. Sukanti Sukanti CENTRAL BANK OF INDIA(607115)
9 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG24260520230517782 26/05/2023 tinkeshvar 3305018WL018493 tinkeshvar 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1976377948 TIKESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-27-018-019-001/3317
() 		3305018000NRG24260520230517784 26/05/2023 Bhulan 3305018WL018493 Bhulan 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1976377935 Mr. BHULAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-27-018-019-001/3318
() 		3305018000NRG24260520230517785 26/05/2023 Rajmuni 3305018WL018493 Rajmuni 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1976377936 MRS RAJMANI NAGESIYA STATE BANK OF INDIA(508548)
12 KUSAMI CH-27-018-019-001/3319
() 		3305018000NRG24260520230517786 26/05/2023 Khelavn 3305018WL018493 Khelavn 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1976377946 RAM KHELAWAN SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-27-018-019-001/3320
() 		3305018000NRG24260520230517787 26/05/2023 Lalita 3305018WL018493 Lalita 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1976377942 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-27-018-019-001/3321
() 		3305018000NRG24260520230517788 26/05/2023 Nanki 3305018WL018493 Nanki 00093 CRGB0006066 1326 1326 Processed 31/05/2023 1976377939 Ms. NANKI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
15 KUSAMI CH-05-018-019-001/108-C
() 		3305018000NRG24260520230517762 26/05/2023 bhukhali 3305018WL018493 bhukhali 00093 CRGB0006116 1326 1326 Processed 31/05/2023 1976377938 BHUKHALI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-019-001/3368
() 		3305018000NRG24260520230517769 26/05/2023 Lallu Nagesiya 3305018WL018493 Lallu Nagesiya 00093 CRGB0006116 1326 1326 Processed 31/05/2023 1976377949 Mrs. LALLU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-019-001/47-C
() 		3305018000NRG24260520230517773 26/05/2023 vijay 3305018WL018493 vijay 00093 CRGB0006116 1547 1547 Processed 31/05/2023 1976377945 VIJAY KUMAR NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-019-001/69-C
() 		3305018000NRG24260520230517777 26/05/2023 rimni 3305018WL018493 rimni 00093 CRGB0006116 1105 1105 Processed 31/05/2023 1976377933 RIMANI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 KUSAMI CH-05-018-019-001/3341
() 		3305018000NRG24260520230517765 26/05/2023 Sukhmaniya 3305018WL018493 Sukhmaniya 00415 SBIN0005905 1326 1326 Processed 31/05/2023 1976377931 BHUKHMANIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-019-001/3342
() 		3305018000NRG24260520230517766 26/05/2023 Jangali 3305018WL018493 Jangali 00415 SBIN0005905 1326 1326 Processed 31/05/2023 1976377926 Mrs. JAGANI W/O GOLE CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-019-001/56-C
() 		3305018000NRG24260520230517775 26/05/2023 sudhni 3305018WL018493 sudhni 00415 SBIN0005905 1105 1105 Processed 31/05/2023 1976377928 MRS SUDHANI NAGESIYA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-019-001/78-C
() 		3305018000NRG24260520230517778 26/05/2023 savitri 3305018WL018493 savitri 00415 SBIN0005905 1105 1105 Processed 31/05/2023 1976377944 Mrs. SAVITRI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-019-001/80-C
() 		3305018000NRG24260520230517780 26/05/2023 manichri 3305018WL018493 manichri 00415 SBIN0005905 1326 1326 Processed 31/05/2023 1976377929 MRS SHANICHARI BAI F STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-019-001/93
() 		3305018000NRG24260520230517781 26/05/2023 chatrum 3305018WL018493 chatrum 00415 SBIN0005905 1326 1326 Processed 31/05/2023 1976377927 MR CHATRUM NAGESIYA STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG24260520230517783 26/05/2023 janki 3305018WL018493 janki 00415 SBIN0005905 1326 1326 Processed 31/05/2023 1976377930 MRS JANKI NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 KUSAMI CH-05-018-019-001/3365
() 		3305018000NRG24260520230517767 26/05/2023 Mangri Nagesiya 3305018WL018493 Mangri Nagesiya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 1976377925 MANGARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSAMI CH-05-018-019-001/3371
() 		3305018000NRG24260520230517771 26/05/2023 Sunika Nagesiya 3305018WL018493 Sunika Nagesiya 00691 IPOS0000001 3094 3094 Processed 31/05/2023 1976377924 KUMARI SUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 38454 38454

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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_121285 Central Bank Of India CBIN0281579 BALRAMPUR 1326
2 KUSAMI CH3305018_260523APB_FTO_121285 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 18564
3 KUSAMI CH3305018_260523APB_FTO_121285 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 5304
4 KUSAMI CH3305018_260523APB_FTO_121285 State Bank of India SBIN0005905 KUSMI 8840
5 KUSAMI CH3305018_260523APB_FTO_121285 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
6 KUSAMI CH3305018_260523APB_FTO_121285 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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