Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210224APB_FTO_487808
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-05-018-042-001/121-C
() 		3305018000NRG24210220241786476 21/02/2024 Sanjhiyo 3305018WL080697 Sanjhiyo 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2938018529 MRS SAJHIYO MUNDA STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-042-001/214-B
() 		3305018000NRG24210220241786481 21/02/2024 Anita Ekka 3305018WL080697 Anita Ekka 00093 CRGB0006066 1547 1547 Processed 14/04/2024 2938018532 ANITA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-042-001/294-A
() 		3305018000NRG24210220241786484 21/02/2024 Hari ram 3305018WL080697 Hari ram 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2938018528 HARI PAIKARA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-042-001/30-B
() 		3305018000NRG24210220241786486 21/02/2024 Ashok Bhagat 3305018WL080697 Ashok Bhagat 00093 CRGB0006066 1547 1547 Processed 14/04/2024 2938018526 ASHOK BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-042-001/308-D
() 		3305018000NRG24210220241786489 21/02/2024 Raghawendra 3305018WL080697 Raghawendra 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2938018533 Mr. RAGHVENDRA SO BADAIK CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-042-001/400-A
() 		3305018000NRG24210220241786506 21/02/2024 Ravishankar 3305018WL080697 Ravishankar 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2938018530 MR MANISH KUMAR BHAGAT STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-042-001/500
() 		3305018000NRG24210220241786507 21/02/2024 Sarita 3305018WL080697 Sarita 00093 CRGB0006066 1547 1547 Rejected 13/04/2024 2938018531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KUSAMI CH-05-018-042-001/693-B
() 		3305018000NRG24210220241786514 21/02/2024 Sukhsagar 3305018WL080697 Sukhsagar 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2938018525 SUKHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
9 KUSAMI CH-05-018-042-001/345-B
() 		3305018000NRG24210220241786496 21/02/2024 Salo Kujur 3305018WL080697 Salo Kujur 00093 SBIN0RRCHGB 1547 1547 Processed 14/04/2024 2938018527 SALO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 KUSAMI CH-05-018-042-001/30-B
() 		3305018000NRG24210220241786487 21/02/2024 Abhay Kumar Bhagat 3305018WL080697 Abhay Kumar Bhagat 00165 IBKL0000700 1547 1547 Processed 13/04/2024 2938018513 ABHAY KUMAR BHAGAT IDBI BANK(607095)
SubTotal 1547 1547
11 KUSAMI CH-05-018-042-001/1-C
() 		3305018000NRG24210220241786474 21/02/2024 Seela 3305018WL080697 Seela 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018517 MRS SHILA MUNDHA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-042-001/130-A
() 		3305018000NRG24210220241786477 21/02/2024 PANDRI 3305018WL080697 PANDRI 00415 SBIN0005905 1547 1547 Processed 14/04/2024 2938018519 PANDRI BADHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-042-001/294-A
() 		3305018000NRG24210220241786485 21/02/2024 Balo Bai 3305018WL080697 Balo Bai 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018516 MRS BALO PAIKRA STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-042-001/308-D
() 		3305018000NRG24210220241786490 21/02/2024 Nirmali 3305018WL080697 Nirmali 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018520 MRS NIRMLI SINGH STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-042-001/355-B
() 		3305018000NRG24210220241786501 21/02/2024 Basanti 3305018WL080697 Basanti 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018515 BASANTI MUNDA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-042-001/355-B
() 		3305018000NRG24210220241786500 21/02/2024 Nawa 3305018WL080697 Nawa 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018523 MR NAVA MUNDA STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-042-001/371-A
() 		3305018000NRG24210220241786503 21/02/2024 Manmati 3305018WL080697 Manmati 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018522 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-042-001/668-D
() 		3305018000NRG24210220241786508 21/02/2024 Muneshwar Ram 3305018WL080697 Muneshwar Ram 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018521 MUNESHWAR RAM THITHIYO ICICI BANK LTD(508534)
19 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24210220241786513 21/02/2024 Ankita 3305018WL080697 Ankita 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018524 ANKITA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24210220241786512 21/02/2024 Gulapi 3305018WL080697 Gulapi 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2938018518 MRS GULAPI URANV STATE BANK OF INDIA(508548)
SubTotal 15470 15470
21 KUSAMI CH-05-018-042-001/1-D
() 		3305018000NRG24210220241786475 21/02/2024 Panchan Ram 3305018WL080697 Panchan Ram 00688 FINO0001001 1547 1547 Processed 13/04/2024 2938018514 Panchan Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 KUSAMI CH-05-018-042-001/31-C
() 		3305018000NRG24210220241786492 21/02/2024 Balmiki Ram 3305018WL080697 Balmiki Ram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2938018509 BALMIKEE RAM PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-042-001/319-B
() 		3305018000NRG24210220241786493 21/02/2024 Omprakash 3305018WL080697 Omprakash 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938018512 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSAMI CH-05-018-042-001/320-C
() 		3305018000NRG24210220241786495 21/02/2024 Phulaso 3305018WL080697 Phulaso 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938018511 FULASO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-042-001/345-B
() 		3305018000NRG24210220241786497 21/02/2024 Shasheekiran 3305018WL080697 Shasheekiran 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2938018507 Miss. SHASHI KIRAN CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-042-001/368-B
() 		3305018000NRG24210220241786502 21/02/2024 Suresh Kumar 3305018WL080697 Suresh Kumar 00691 IPOS0000001 1547 1547 Rejected 13/04/2024 2938018510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KUSAMI CH-05-018-042-001/371-A
() 		3305018000NRG24210220241786504 21/02/2024 Premsay 3305018WL080697 Premsay 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938018505 PREMSAYA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSAMI CH-05-018-042-001/372-A
() 		3305018000NRG24210220241786505 21/02/2024 Amrasai 3305018WL080697 Amrasai 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938018506 AMRIT SAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSAMI CH-05-018-042-001/668-D
() 		3305018000NRG24210220241786509 21/02/2024 Mukesh kumar 3305018WL080697 Mukesh kumar 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938018508 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210224APB_FTO_487808 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12376
2 KUSAMI CH3305018_210224APB_FTO_487808 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_210224APB_FTO_487808 I.D.B.I.BANK IBKL0000700 AMBIKAPUR 1547
4 KUSAMI CH3305018_210224APB_FTO_487808 State Bank of India SBIN0005905 KUSMI 15470
5 KUSAMI CH3305018_210224APB_FTO_487808 Fino Payments Bank Ltd FINO0001001 sativali 1547
6 KUSAMI CH3305018_210224APB_FTO_487808 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
7 KUSAMI CH3305018_210224APB_FTO_487808 India Post Payments Bank IPOS0000001 BALRAMPUR 9282

Download In Excel