Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:44:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_35614
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-05-018-012-001/10-A
() 		3305018000NRG24180420230095122 18/04/2023 LOHAR SAAY 3305018WL003231 LOHAR SAAY 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438591300 LOHAR SAY KANSHI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/117-C
() 		3305018000NRG24180420230095126 18/04/2023 brahamdev 3305018WL003231 brahamdev 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591301 Mr. BRAHAMDEV KASHI SO BIRJHU CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-012-001/182-A
() 		3305018000NRG24180420230095127 18/04/2023 Kunwarsay 3305018WL003231 Kunwarsay 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591295 KUWARSAY NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/182-A
() 		3305018000NRG24180420230095128 18/04/2023 Seeta 3305018WL003231 Seeta 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591296 SITA NAG PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/27
() 		3305018000NRG24180420230095130 18/04/2023 fuchiya 3305018WL003231 fuchiya 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591299 Mrs. FUCHIYA W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-012-001/39
() 		3305018000NRG24180420230095132 18/04/2023 ramsai 3305018WL003231 ramsai 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591293 RAMSAY RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/490-B
() 		3305018000NRG24180420230095133 18/04/2023 Fulmaniya 3305018WL003231 Fulmaniya 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591292 FULMANIYA NAG PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-012-001/7-A
() 		3305018000NRG24180420230095135 18/04/2023 RATAN 3305018WL003231 RATAN 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591291 Mr. RATAN KASHI S/O BRAHMDEV KASHI CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-012-001/71
() 		3305018000NRG24180420230095137 18/04/2023 Sunita 3305018WL003231 Sunita 00093 CRGB0006035 1326 1326 Processed 11/05/2023 1438591298 SUNITA KASHI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-012-001/82-A
() 		3305018000NRG24180420230095138 18/04/2023 Laxmi 3305018WL003231 Laxmi 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591290 LAXMI KANSHI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-012-002/369-A
() 		3305018000NRG24180420230095140 18/04/2023 Sravan Nag 3305018WL003231 Sravan Nag 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438591297 SHRAVAN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
12 KUSAMI CH-05-018-012-001/103
() 		3305018000NRG24180420230095123 18/04/2023 Ramkishun 3305018WL003231 Ramkishun 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1438591307 RAMKISUN KUJOOR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-012-001/115-C
() 		3305018000NRG24180420230095124 18/04/2023 bhagwati 3305018WL003231 bhagwati 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438591306 BAGVANTI NACESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-012-001/256
() 		3305018000NRG24180420230095129 18/04/2023 hariram 3305018WL003231 hariram 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438591305 HARI KASHI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-012-001/27
() 		3305018000NRG24180420230095131 18/04/2023 Shivani 3305018WL003231 Shivani 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438591303 SHIVMANI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-012-001/590
() 		3305018000NRG24180420230095134 18/04/2023 Pingal 3305018WL003231 Pingal 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438591304 Mr. PINGAL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-012-001/99
() 		3305018000NRG24180420230095139 18/04/2023 Parsu 3305018WL003231 Parsu 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438591302 PARSHU KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
18 KUSAMI CH-05-018-012-001/71
() 		3305018000NRG24180420230095136 18/04/2023 mauna 3305018WL003231 mauna 00415 SBIN0015464 1105 1105 Processed 11/05/2023 1438591294 MR MAVNA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 47294 47294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_35614 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 30719
2 KUSAMI CH3305018_180423APB_FTO_35614 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 KUSAMI CH3305018_180423APB_FTO_35614 State Bank of India SBIN0015464 BALRAMPUR 1105

Download In Excel