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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_52063
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-05-018-049-001/126-B
() 		3305018000NRG24260420230184959 26/04/2023 Jasmant 3305018WL006119 Jasmant 00093 CRGB0006066 442 442 Processed 11/05/2023 1438715774 Jaswant Ram BANK OF BARODA(606985)
2 KUSAMI CH-05-018-049-001/181
() 		3305018000NRG24260420230184963 26/04/2023 Navasai 3305018WL006119 Navasai 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438715760 NAWASAI BRADAIEK PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-049-001/25-A
() 		3305018000NRG24260420230184964 26/04/2023 Nitesh Kumar 3305018WL006119 Nitesh Kumar 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1438715772 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-049-001/26-A
() 		3305018000NRG24260420230184966 26/04/2023 Shanta Uranv 3305018WL006119 Shanta Uranv 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438715771 SANTA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-049-001/30-D
() 		3305018000NRG24260420230184969 26/04/2023 Jasinta Uraw 3305018WL006119 Jasinta Uraw 00093 CRGB0006066 663 663 Processed 12/05/2023 1438715765 Mrs. JASINTA URAW CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-049-001/541
() 		3305018000NRG24260420230184982 26/04/2023 kamalsaay 3305018WL006119 kamalsaay 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438715768 MR KAMAL SAY URANV STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-049-001/6-B
() 		3305018000NRG24260420230184985 26/04/2023 Ram Kumar Uranv 3305018WL006119 Ram Kumar Uranv 00093 CRGB0006066 221 221 Processed 11/05/2023 1438715763 Mr. RAMKUMAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 KUSAMI CH-05-018-049-001/60
() 		3305018000NRG24260420230184986 26/04/2023 Kamlesh 3305018WL006119 Kamlesh 00093 CRGB0006066 442 442 Processed 11/05/2023 1438715770 KAMALESHWAR PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-049-001/62
() 		3305018000NRG24260420230184991 26/04/2023 Anjila 3305018WL006119 Anjila 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438715764 MRS ANJILA TIRKEY STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-049-001/66
() 		3305018000NRG24260420230184994 26/04/2023 Aanand 3305018WL006119 Aanand 00093 CRGB0006066 221 221 Processed 12/05/2023 1438715766 Mr. Anand Kumar CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-049-001/668
() 		3305018000NRG24260420230184995 26/04/2023 Manmati 3305018WL006119 Manmati 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1438715773 Mrs. MANMATI WO VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-049-001/70-B
() 		3305018000NRG24260420230184998 26/04/2023 Govandhan 3305018WL006119 Govandhan 00093 CRGB0006066 221 221 Processed 12/05/2023 1438715762 Mr. GOVERDHAN URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
13 KUSAMI CH-05-018-049-001/3-A
() 		3305018000NRG24260420230184968 26/04/2023 Jitendar 3305018WL006119 Jitendar 00093 CRGB0006075 442 442 Processed 11/05/2023 1438715767 JITENDRA URAON PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-049-001/669
() 		3305018000NRG24260420230184996 26/04/2023 Raju ram 3305018WL006119 Raju ram 00093 CRGB0006075 1547 1547 Processed 11/05/2023 1438715769 RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
15 KUSAMI CH-05-018-049-001/307-A
() 		3305018000NRG24260420230184970 26/04/2023 Binita 3305018WL006119 Binita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438715761 VINITA KACHCHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 KUSAMI CH-05-018-049-001/167
() 		3305018000NRG24260420230184961 26/04/2023 PARMESHWAR 3305018WL006119 PARMESHWAR 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438715755 MR PARMESHWAR URANV STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-049-001/170
() 		3305018000NRG24260420230184962 26/04/2023 Karmachand 3305018WL006119 Karmachand 00415 SBIN0005905 663 663 Processed 12/05/2023 1438715753 KARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSAMI CH-05-018-049-001/251
() 		3305018000NRG24260420230184965 26/04/2023 Endradev 3305018WL006119 Endradev 00415 SBIN0005905 884 884 Processed 11/05/2023 1438715754 MR INDARDEV URAW STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-049-001/283
() 		3305018000NRG24260420230184967 26/04/2023 JAGBANDHAN 3305018WL006119 JAGBANDHAN 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438715751 MR JAGBANDHAN AGARIYA STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-049-001/32
() 		3305018000NRG24260420230184971 26/04/2023 Lela bai 3305018WL006119 Lela bai 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438715744 MRS LELA URANV STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-049-001/32-A
() 		3305018000NRG24260420230184972 26/04/2023 Rohan ram 3305018WL006119 Rohan ram 00415 SBIN0005905 1105 1105 Processed 12/05/2023 1438715742 ROHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSAMI CH-05-018-049-001/38
() 		3305018000NRG24260420230184973 26/04/2023 Bigu 3305018WL006119 Bigu 00415 SBIN0005905 442 442 Processed 11/05/2023 1438715757 MR BIGU URANV STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-049-001/41
() 		3305018000NRG24260420230184974 26/04/2023 BINJAMIN 3305018WL006119 BINJAMIN 00415 SBIN0005905 221 221 Processed 11/05/2023 1438715776 MR BINJAMIN URAW STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-049-001/42
() 		3305018000NRG24260420230184976 26/04/2023 anita 3305018WL006119 anita 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438715775 MRS ANITA F STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-049-001/42
() 		3305018000NRG24260420230184975 26/04/2023 nirmal 3305018WL006119 nirmal 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438715758 MR NIRMAL URANV STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-049-001/45
() 		3305018000NRG24260420230184977 26/04/2023 Bihani 3305018WL006119 Bihani 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438715747 MRS BIHANI URAW STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-049-001/45
() 		3305018000NRG24260420230184978 26/04/2023 Rakhe 3305018WL006119 Rakhe 00415 SBIN0005905 1105 1105 Processed 12/05/2023 1438715745 RAKHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSAMI CH-05-018-049-001/500-C
() 		3305018000NRG24260420230184979 26/04/2023 Khuiya Prajapati 3305018WL006119 Khuiya Prajapati 00415 SBIN0005905 221 221 Processed 11/05/2023 1438715756 MR KHUIYA PRAJAPATI STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-049-001/540
() 		3305018000NRG24260420230184981 26/04/2023 Chandradev 3305018WL006119 Chandradev 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1438715750 CHANDARDEV URAW INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-049-001/541
() 		3305018000NRG24260420230184983 26/04/2023 Tameshwari 3305018WL006119 Tameshwari 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438715741 MRS TAMESWARI URAON STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-049-001/545
() 		3305018000NRG24260420230184984 26/04/2023 Jagarnath 3305018WL006119 Jagarnath 00415 SBIN0005905 442 442 Processed 11/05/2023 1438715740 MR JAGANNATH AGARIA STATE BANK OF INDIA(508548)
32 KUSAMI CH-05-018-049-001/617
() 		3305018000NRG24260420230184988 26/04/2023 kumari bimala 3305018WL006119 kumari bimala 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438715777 KUMARI BIMALA KHESH PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-049-001/617
() 		3305018000NRG24260420230184987 26/04/2023 Sandip kumar tirkey 3305018WL006119 Sandip kumar tirkey 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438715746 MR SANDIP KUMAR TIRKEY STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-049-001/619
() 		3305018000NRG24260420230184989 26/04/2023 Devnath Uranv 3305018WL006119 Devnath Uranv 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438715748 MR DEVNATH URANV STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-049-001/619
() 		3305018000NRG24260420230184990 26/04/2023 Susti Uranv 3305018WL006119 Susti Uranv 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438715743 MRS SUSTI URAW STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-049-001/642
() 		3305018000NRG24260420230184992 26/04/2023 Radho nagesiya 3305018WL006119 Radho nagesiya 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438715752 MR RADHO NAGESIYA STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-049-001/71-A
() 		3305018000NRG24260420230184999 26/04/2023 Manesh 3305018WL006119 Manesh 00415 SBIN0005905 221 221 Processed 11/05/2023 1438715749 MR MANESH M STATE BANK OF INDIA(508548)
38 KUSAMI CH-05-018-049-001/724
() 		3305018000NRG24260420230185001 26/04/2023 Shankar Uranv 3305018WL006119 Shankar Uranv 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438715759 SHANKAR URANV S/O DINOO URANAV BANK OF BARODA(606985)
SubTotal 23426 23426
39 KUSAMI CH-05-018-049-001/673
() 		3305018000NRG24260420230184997 26/04/2023 Belasi 3305018WL006119 Belasi 00688 FINO0001001 1547 1547 Processed 11/05/2023 1438715739 Belasi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 KUSAMI CH-05-018-049-001/13-A
() 		3305018000NRG24260420230184960 26/04/2023 Devchand Ram 3305018WL006119 Devchand Ram 00691 IPOS0000001 442 442 Processed 12/05/2023 1438715738 DEVCHAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSAMI CH-05-018-049-001/714
() 		3305018000NRG24260420230185000 26/04/2023 Nimanjunu Kujur 3305018WL006119 Nimanjunu Kujur 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1438715778 NIMANJUNU KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSAMI CH-05-018-049-001/8-B
() 		3305018000NRG24260420230185002 26/04/2023 Nirmal Xaxa 3305018WL006119 Nirmal Xaxa 00691 IPOS0000001 663 663 Processed 12/05/2023 1438715737 NIRMAL XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_52063 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10608
2 KUSAMI CH3305018_260423APB_FTO_52063 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1989
3 KUSAMI CH3305018_260423APB_FTO_52063 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 KUSAMI CH3305018_260423APB_FTO_52063 State Bank of India SBIN0005905 KUSMI 23426
5 KUSAMI CH3305018_260423APB_FTO_52063 Fino Payments Bank Ltd FINO0001001 sativali 1547
6 KUSAMI CH3305018_260423APB_FTO_52063 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105
7 KUSAMI CH3305018_260423APB_FTO_52063 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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