Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_64099
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-05-018-035-001/193-C
() 		3305018000NRG24010520230244205 01/05/2023 Pushpa 3305018WL008071 Pushpa 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479773535 PUSHPA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-035-001/193-C
() 		3305018000NRG24010520230244204 01/05/2023 Santosh 3305018WL008071 Santosh 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479773537 SANTOSH PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-035-001/215
() 		3305018000NRG24010520230244209 01/05/2023 brijit 3305018WL008071 brijit 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479773527 BAJIT BADA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/230-A
() 		3305018000NRG24010520230244211 01/05/2023 Ebrensiya 3305018WL008071 Ebrensiya 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479773531 EBRENSIYA NAG PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-035-001/24
() 		3305018000NRG24010520230244213 01/05/2023 Maikal 3305018WL008071 Maikal 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479773532 MAIKEL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 KUSAMI CH-05-018-035-001/107
() 		3305018000NRG24010520230244199 01/05/2023 Mangaldev 3305018WL008071 Mangaldev 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773521 MANGALDEV NAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-035-001/188
() 		3305018000NRG24010520230244203 01/05/2023 birbal 3305018WL008071 birbal 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773533 BIRBAL TIRKEY PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-035-001/200-A
() 		3305018000NRG24010520230244206 01/05/2023 Mesar 3305018WL008071 Mesar 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773529 MESAR RAM PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-035-001/208
() 		3305018000NRG24010520230244207 01/05/2023 Mohni 3305018WL008071 Mohni 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773538 Mrs. MOHANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-035-001/210
() 		3305018000NRG24010520230244208 01/05/2023 Jebiyar 3305018WL008071 Jebiyar 00093 CRGB0006070 1547 1547 Processed 13/05/2023 1479773520 XAVIAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-035-001/245
() 		3305018000NRG24010520230244214 01/05/2023 Maniyo 3305018WL008071 Maniyo 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773534 Miss. SMT.MANIYO NAG JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 KUSAMI CH-05-018-035-001/303-B
() 		3305018000NRG24010520230244216 01/05/2023 Devnath 3305018WL008071 Devnath 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773519 DEVNATH RAJVADE PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-035-001/314
() 		3305018000NRG24010520230244218 01/05/2023 Ashok 3305018WL008071 Ashok 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773536 ASHOK NAG PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-035-001/35-A
() 		3305018000NRG24010520230244221 01/05/2023 Jago 3305018WL008071 Jago 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479773528 Mrs. JAGO NAG CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-035-001/48
() 		3305018000NRG24010520230244223 01/05/2023 Gujar 3305018WL008071 Gujar 00093 CRGB0006070 442 442 Processed 12/05/2023 1479773530 MRS GUJAR PAINKRA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
16 KUSAMI CH-05-018-035-001/152-B
() 		3305018000NRG24010520230244202 01/05/2023 Santosh 3305018WL008071 Santosh 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1479773522 SANTOSH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 KUSAMI CH-05-018-035-001/104
() 		3305018000NRG24010520230244198 01/05/2023 putair 3305018WL008071 putair 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773539 Mrs. PUTAIR PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-035-001/128
() 		3305018000NRG24010520230244200 01/05/2023 Sugan 3305018WL008071 Sugan 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773540 SUGAN PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-035-001/29
() 		3305018000NRG24010520230244215 01/05/2023 Laxman 3305018WL008071 Laxman 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479773526 LAKSHMAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSAMI CH-05-018-035-001/316-A
() 		3305018000NRG24010520230244219 01/05/2023 Sunil 3305018WL008071 Sunil 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773524 SUNIL NAG PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-035-001/317-A
() 		3305018000NRG24010520230244220 01/05/2023 Sushil 3305018WL008071 Sushil 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773523 SUSHIL KUMAR TOPPO S\0 MARIYANUS . CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-035-001/374
() 		3305018000NRG24010520230244222 01/05/2023 Jagdish 3305018WL008071 Jagdish 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773525 JAGDISH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 KUSAMI CH-05-018-035-001/144
() 		3305018000NRG24010520230244201 01/05/2023 justin 3305018WL008071 justin 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479773517 JUSHTIN TOPPO PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-035-001/24
() 		3305018000NRG24010520230244212 01/05/2023 Lejru 3305018WL008071 Lejru 00415 SBIN0005905 1547 1547 Processed 13/05/2023 1479773518 LAJROOS KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
25 KUSAMI CH-05-018-035-001/217-B
() 		3305018000NRG24010520230244210 01/05/2023 Suchita 3305018WL008071 Suchita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773516 SUCHITRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSAMI CH-05-018-035-001/308
() 		3305018000NRG24010520230244217 01/05/2023 Rajesh 3305018WL008071 Rajesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773515 RAJESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_64099 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
2 KUSAMI CH3305018_010523APB_FTO_64099 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 14365
3 KUSAMI CH3305018_010523APB_FTO_64099 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1547
4 KUSAMI CH3305018_010523APB_FTO_64099 Punjab National Bank PUNB0732100 BALRAMPUR 9282
5 KUSAMI CH3305018_010523APB_FTO_64099 State Bank of India SBIN0005905 KUSMI 3094
6 KUSAMI CH3305018_010523APB_FTO_64099 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel