Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190623APB_FTO_177188
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-05-018-020-003/127
() 		3305018000NRG24190620230769852 19/06/2023 Chandani Ravi 3305018WL028186 Chandani Ravi 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3437299541 Mrs. CHANDANI RAVI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-020-003/127
() 		3305018000NRG24190620230769851 19/06/2023 Satni Mochi 3305018WL028186 Satni Mochi 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3437299539 Satani Mochi FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-020-003/198-A
() 		3305018000NRG24190620230769855 19/06/2023 Binita Binjwar 3305018WL028186 Binita Binjwar 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3437299545 BINITA BINJWAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-003/198-A
() 		3305018000NRG24190620230769854 19/06/2023 Madhu 3305018WL028186 Madhu 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3437299542 Mrs. MADHU WO JITEDRA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-020-003/2-B
() 		3305018000NRG24190620230769857 19/06/2023 Navki 3305018WL028186 Navki 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3437299543 NAVKI PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
6 KUSAMI CH-05-018-020-003/120
() 		3305018000NRG24190620230769850 19/06/2023 Gita 3305018WL028186 Gita 00093 CRGB0006116 663 663 Processed 15/07/2023 3437299540 Mrs. GITA WO PRASU YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-020-003/198-A
() 		3305018000NRG24190620230769853 19/06/2023 Jitendra Binjhwar 3305018WL028186 Jitendra Binjhwar 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3437299546 MR JITENDRA BINJHWAR STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-020-003/27
() 		3305018000NRG24190620230769858 19/06/2023 Jhuliya 3305018WL028186 Jhuliya 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3437299538 JHULIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
9 KUSAMI CH-05-018-020-003/44
() 		3305018000NRG24190620230769862 19/06/2023 Manisha kujur 3305018WL028186 Manisha kujur 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3437299544 Miss. MANISHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
10 KUSAMI CH-05-018-020-003/2
() 		3305018000NRG24190620230769856 19/06/2023 Dashni 3305018WL028186 Dashni 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3437299549 Mrs. DASNI WO BHANDUVA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-020-003/34
() 		3305018000NRG24190620230769860 19/06/2023 Birajpati 3305018WL028186 Birajpati 00354 PUNB0732100 884 884 Processed 15/07/2023 3437299533 Mrs. BIRASPATI WO BARTU CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-020-003/46
() 		3305018000NRG24190620230769864 19/06/2023 Joshfina 3305018WL028186 Joshfina 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437299532 JOSHFINA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-020-003/46
() 		3305018000NRG24190620230769863 19/06/2023 Rameshwar 3305018WL028186 Rameshwar 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437299531 MR RAMESHWAR KUJUR STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-020-003/48
() 		3305018000NRG24190620230769865 19/06/2023 Rojaliya 3305018WL028186 Rojaliya 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437299530 ROJLIYA TOPO PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-020-003/52
() 		3305018000NRG24190620230769866 19/06/2023 Johan 3305018WL028186 Johan 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437299534 JOHAN TIRKY PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-020-003/53
() 		3305018000NRG24190620230769867 19/06/2023 Anastasiya 3305018WL028186 Anastasiya 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437299537 ANSTASIYA EKKA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-020-003/55
() 		3305018000NRG24190620230769868 19/06/2023 Suleman 3305018WL028186 Suleman 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437299547 SULEMAN URAV PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-020-003/57
() 		3305018000NRG24190620230769869 19/06/2023 Teresa 3305018WL028186 Teresa 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437299536 TERESA KUNJUR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-020-003/65
() 		3305018000NRG24190620230769870 19/06/2023 Panpati 3305018WL028186 Panpati 00354 PUNB0732100 442 442 Processed 14/07/2023 3437299548 Manpatiya . FINO PAYMENTS BANK LTD(608001)
20 KUSAMI CH-05-018-020-003/65
() 		3305018000NRG24190620230769871 19/06/2023 Tapeshwari 3305018WL028186 Tapeshwari 00354 PUNB0732100 884 884 Processed 14/07/2023 3437299535 TAPESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
21 KUSAMI CH-05-018-020-003/34
() 		3305018000NRG24190620230769859 19/06/2023 Bartu 3305018WL028186 Bartu 00415 SBIN0005905 3094 3094 Rejected 14/07/2023 3437299529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUSAMI CH-05-018-020-003/44
() 		3305018000NRG24190620230769861 19/06/2023 Peyari 3305018WL028186 Peyari 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3437299550 MRS PYARI XALXO STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-020-003/66
() 		3305018000NRG24190620230769872 19/06/2023 Jawahir 3305018WL028186 Jawahir 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3437299528 MR JAVAHIR M STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 60333 60333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190623APB_FTO_177188 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 14144
2 KUSAMI CH3305018_190623APB_FTO_177188 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6851
3 KUSAMI CH3305018_190623APB_FTO_177188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
4 KUSAMI CH3305018_190623APB_FTO_177188 Punjab National Bank PUNB0732100 BALRAMPUR 26962
5 KUSAMI CH3305018_190623APB_FTO_177188 State Bank of India SBIN0005905 KUSMI 9282

Download In Excel