Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7513
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-05-018-038-002/151
() 		3305018000NRG23030420232779556 03/04/2023 Anita 3305018WL100891 Anita 00093 CRGB0006066 1020 1020 Processed 22/08/2023 IB23230882576 Anita PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG23030420232779564 03/04/2023 MEENA BAI 3305018WL100891 MEENA BAI 00093 CRGB0006066 1020 1020 Processed 22/08/2023 IB23230882575 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
3 KUSAMI CH-05-018-038-001/290
() 		3305018000NRG23030420232779529 03/04/2023 Prameswar 3305018WL100891 Prameswar 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230882579 Prameswar PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-038-001/290
() 		3305018000NRG23030420232779530 03/04/2023 Sitamuni 3305018WL100891 Sitamuni 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230882580 Sitamuni STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG23030420232779546 03/04/2023 larangsai 3305018WL100891 larangsai 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882566 larangsai STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-038-002/151
() 		3305018000NRG23030420232779554 03/04/2023 Aghani 3305018WL100891 Aghani 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882572 Aghani STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-038-002/151
() 		3305018000NRG23030420232779555 03/04/2023 Johan 3305018WL100891 Johan 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882571 Johan JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 KUSAMI CH-05-018-038-002/152
() 		3305018000NRG23030420232779557 03/04/2023 Umesh 3305018WL100891 Umesh 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230882558 Umesh STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/170
() 		3305018000NRG23030420232779562 03/04/2023 Vinod 3305018WL100891 Vinod 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882567 Vinod STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG23030420232779565 03/04/2023 Pusho Bai 3305018WL100891 Pusho Bai 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882574 Pusho Bai PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-038-002/288
() 		3305018000NRG23030420232779566 03/04/2023 devanti 3305018WL100891 devanti 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230882582 devanti FINO PAYMENTS BANK LTD(608001)
12 KUSAMI CH-05-018-038-002/311
() 		3305018000NRG23030420232779568 03/04/2023 Ramawati 3305018WL100891 Ramawati 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882565 Ramawati STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-038-002/311
() 		3305018000NRG23030420232779567 03/04/2023 ravishankar 3305018WL100891 ravishankar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882569 ravishankar STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG23030420232779569 03/04/2023 phuleshwari 3305018WL100891 phuleshwari 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882568 phuleshwari STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG23030420232779572 03/04/2023 Ashok 3305018WL100891 Ashok 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230882581 Ashok STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG23030420232779573 03/04/2023 Balwanti 3305018WL100891 Balwanti 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882573 Balwanti STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG23030420232779579 03/04/2023 Manyanti 3305018WL100891 Manyanti 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882570 Manyanti STATE BANK OF INDIA(508548)
SubTotal 16524 16524
18 KUSAMI CH-05-018-038-001/192
() 		3305018000NRG23030420232779527 03/04/2023 Kanta 3305018WL100891 Kanta 00415 SBIN0005905 1428 1428 Processed 22/08/2023 IB23230882577 Kanta FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-038-001/324
() 		3305018000NRG23030420232779532 03/04/2023 Bhaktu 3305018WL100891 Bhaktu 00415 SBIN0005905 1428 1428 Processed 22/08/2023 IB23230882578 Bhaktu JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 KUSAMI CH-05-018-038-002/128
() 		3305018000NRG23030420232779542 03/04/2023 Chandni 3305018WL100891 Chandni 00415 SBIN0005905 1020 1020 Processed 22/08/2023 IB23230882562 Chandni STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-038-002/128
() 		3305018000NRG23030420232779543 03/04/2023 Punam 3305018WL100891 Punam 00415 SBIN0005905 1020 1020 Processed 22/08/2023 IB23230882563 Punam PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG23030420232779560 03/04/2023 Gorakhnath 3305018WL100891 Gorakhnath 00415 SBIN0005905 1020 1020 Processed 22/08/2023 IB23230882561 Gorakhnath STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-038-002/170
() 		3305018000NRG23030420232779563 03/04/2023 Jyoti 3305018WL100891 Jyoti 00415 SBIN0005905 1020 1020 Processed 22/08/2023 IB23230882564 Jyoti PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG23030420232779571 03/04/2023 Suraj 3305018WL100891 Suraj 00415 SBIN0005905 816 816 Processed 22/08/2023 IB23230882559 Suraj PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG23030420232779578 03/04/2023 sharup 3305018WL100891 sharup 00415 SBIN0005905 1020 1020 Processed 22/08/2023 IB23230882560 sharup JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 8772 8772
Total 27336 27336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7513 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2040
2 KUSAMI CH3305018_030423APB_FTO_7513 Punjab National Bank PUNB0732100 BALRAMPUR 16524
3 KUSAMI CH3305018_030423APB_FTO_7513 State Bank of India SBIN0005905 KUSMI 8772

Download In Excel