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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_6918
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-05-018-037-001/20-B
() 		3305018000NRG23030420232782858 03/04/2023 nirmala 3305018WL101061 nirmala 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793162 Mrs. NIRMAL NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-037-001/20-B
() 		3305018000NRG23030420232782857 03/04/2023 rajesh 3305018WL101061 rajesh 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793161 Mr. RAJESH RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 KUSAMI CH-05-018-037-001/22-A
() 		3305018000NRG23030420232782860 03/04/2023 panpati 3305018WL101061 panpati 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793163 Mrs. PANPTI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-037-001/22-A
() 		3305018000NRG23030420232782859 03/04/2023 shyamdev 3305018WL101061 shyamdev 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793128 SHYAMDEV NAGASIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-037-001/228
() 		3305018000NRG23030420232782861 03/04/2023 Budhan 3305018WL101061 Budhan 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793184 BUDHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-037-001/249
() 		3305018000NRG23030420232782865 03/04/2023 Ramni 3305018WL101061 Ramni 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793149 Mrs. RAMANI BANTHU CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-037-001/264
() 		3305018000NRG23030420232782866 03/04/2023 Anarpati 3305018WL101061 Anarpati 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793132 ANAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-037-001/272
() 		3305018000NRG23030420232782867 03/04/2023 Munee 3305018WL101061 Munee 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793138 MUNI NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-037-001/7-A
() 		3305018000NRG23030420232782871 03/04/2023 basanti 3305018WL101061 basanti 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793178 Mrs. BASANTI W/O BALESHWER . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-037-003/126
() 		3305018000NRG23030420232782872 03/04/2023 Anti 3305018WL101061 Anti 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793143 ANTI BAI MAR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-037-003/129
() 		3305018000NRG23030420232782873 03/04/2023 Rusmati 3305018WL101061 Rusmati 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793136 Mrs. RUSHMATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-037-003/138
() 		3305018000NRG23030420232782874 03/04/2023 Kamleshwar 3305018WL101061 Kamleshwar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793188 Mr. KAMLESHWAR MOTKU CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-037-003/141
() 		3305018000NRG23030420232782875 03/04/2023 Mahesh 3305018WL101061 Mahesh 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793152 MAHESH S/O LUJHAN CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-037-003/141
() 		3305018000NRG23030420232782876 03/04/2023 Savita 3305018WL101061 Savita 00093 CRGB0006070 1632 1632 Processed 05/05/2023 1203793154 Sabita .. FINO PAYMENTS BANK LTD(608001)
15 KUSAMI CH-05-018-037-003/149
() 		3305018000NRG23030420232782877 03/04/2023 Dharma 3305018WL101061 Dharma 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793187 DHARMA RAM S/O BHAKUD NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-037-003/156
() 		3305018000NRG23030420232782883 03/04/2023 Brishmunee 3305018WL101061 Brishmunee 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793177 MISS BRISHMUNI F STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-037-003/156
() 		3305018000NRG23030420232782882 03/04/2023 Pancho 3305018WL101061 Pancho 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793126 Mrs. PANCHO W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-037-003/156
() 		3305018000NRG23030420232782881 03/04/2023 Ramchandar 3305018WL101061 Ramchandar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793131 RAMCHANDR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-037-003/159
() 		3305018000NRG23030420232782884 03/04/2023 Vishwnath 3305018WL101061 Vishwnath 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793129 VISHVANATH NAGESHIYA SO JHAGRU NAGESHI CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-037-003/167
() 		3305018000NRG23030420232782885 03/04/2023 Chagul 3305018WL101061 Chagul 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793140 CHANGUL/LAKRA . CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-037-003/17-B
() 		3305018000NRG23030420232782886 03/04/2023 Shivshankar 3305018WL101061 Shivshankar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793170 SHIV SANKR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-037-003/173
() 		3305018000NRG23030420232782891 03/04/2023 Phulbaso 3305018WL101061 Phulbaso 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793139 Mrs. FULBASO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-037-003/173
() 		3305018000NRG23030420232782890 03/04/2023 Sannu 3305018WL101061 Sannu 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793133 SANU RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-037-003/175
() 		3305018000NRG23030420232782892 03/04/2023 Parmeshwar 3305018WL101061 Parmeshwar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793146 Mrs. PRAMESWAR NA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-037-003/175
() 		3305018000NRG23030420232782893 03/04/2023 Sampati 3305018WL101061 Sampati 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793151 SAMPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-037-003/178
() 		3305018000NRG23030420232782894 03/04/2023 Ravisankar 3305018WL101061 Ravisankar 00093 CRGB0006070 204 204 Processed 04/05/2023 1203793130 Mr. RAVISHANKAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 KUSAMI CH-05-018-037-003/179
() 		3305018000NRG23030420232782895 03/04/2023 Sukhalal 3305018WL101061 Sukhalal 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793181 Mr. SUKHPAL NAGESIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 KUSAMI CH-05-018-037-003/181
() 		3305018000NRG23030420232782896 03/04/2023 Dharam 3305018WL101061 Dharam 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793148 DHARAM NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-037-003/181
() 		3305018000NRG23030420232782897 03/04/2023 Juganti 3305018WL101061 Juganti 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793147 Mrs. JAGANTI NAG CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-037-003/191
() 		3305018000NRG23030420232782898 03/04/2023 Hirasai 3305018WL101061 Hirasai 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793137 HIRA SAY NAGESIYA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-037-003/191
() 		3305018000NRG23030420232782899 03/04/2023 Rajni 3305018WL101061 Rajni 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793156 RAJANI NAGESIYA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-037-003/195
() 		3305018000NRG23030420232782900 03/04/2023 rajmania 3305018WL101061 rajmania 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793180 Mrs. RAJMNIYA NAG CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-037-003/196
() 		3305018000NRG23030420232782902 03/04/2023 Manohar 3305018WL101061 Manohar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793127 MANOHAR S/O PUSA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-037-003/197
() 		3305018000NRG23030420232782903 03/04/2023 Bhola Ram 3305018WL101061 Bhola Ram 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793175 BHOLA RAM PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-037-003/217
() 		3305018000NRG23030420232782909 03/04/2023 MUNI 3305018WL101061 MUNI 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793145 Mrs. MUNI/ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-037-003/224
() 		3305018000NRG23030420232782911 03/04/2023 Jagu 3305018WL101061 Jagu 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793123 Mr. JAGU NAG CHHATTISGARH GRAMIN BANK(607214)
37 KUSAMI CH-05-018-037-003/224
() 		3305018000NRG23030420232782912 03/04/2023 Kandri 3305018WL101061 Kandri 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793134 KANDARI NAG PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-037-003/268
() 		3305018000NRG23030420232782915 03/04/2023 Bihari 3305018WL101061 Bihari 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793142 BIHARI NAGESIYA PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-037-003/302
() 		3305018000NRG23030420232782916 03/04/2023 Nanki 3305018WL101061 Nanki 00093 CRGB0006070 408 408 Processed 04/05/2023 1203793135 Miss. NANKI RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 KUSAMI CH-05-018-037-003/401
() 		3305018000NRG23030420232782918 03/04/2023 Lakhanti 3305018WL101061 Lakhanti 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793169 Mrs. LAKHANTI NAGESHIYA W/O PRABHU KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-037-003/401
() 		3305018000NRG23030420232782917 03/04/2023 Prabhu 3305018WL101061 Prabhu 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793173 Mr. PRABHU KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 KUSAMI CH-05-018-037-003/425
() 		3305018000NRG23030420232782919 03/04/2023 Buchan 3305018WL101061 Buchan 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793186 Mr. BUCHAN RAMPRASHAD CHHATTISGARH GRAMIN BANK(607214)
43 KUSAMI CH-05-018-037-003/425
() 		3305018000NRG23030420232782920 03/04/2023 Sarojin 3305018WL101061 Sarojin 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793183 Mrs. SAROJANI NA CHHATTISGARH GRAMIN BANK(607214)
44 KUSAMI CH-05-018-037-003/505
() 		3305018000NRG23030420232782922 03/04/2023 Samrsay 3305018WL101061 Samrsay 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793167 Mr. SAMARSAY RAM CHHATTISGARH GRAMIN BANK(607214)
45 KUSAMI CH-05-018-037-003/506
() 		3305018000NRG23030420232782924 03/04/2023 Dhananjay 3305018WL101061 Dhananjay 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793182 DHANANJAY/BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
46 KUSAMI CH-05-018-037-003/506
() 		3305018000NRG23030420232782925 03/04/2023 Santi 3305018WL101061 Santi 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793157 Mrs. SHANTI W/O DHANANJAY CHHATTISGARH GRAMIN BANK(607214)
47 KUSAMI CH-05-018-037-003/508-A
() 		3305018000NRG23030420232782927 03/04/2023 Anima 3305018WL101061 Anima 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793155 Mrs. ANIMA W/O NEHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
48 KUSAMI CH-05-018-037-003/508-A
() 		3305018000NRG23030420232782926 03/04/2023 Nehru 3305018WL101061 Nehru 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793158 Mr. NEHRULAL . CHHATTISGARH GRAMIN BANK(607214)
49 KUSAMI CH-05-018-037-003/51-B
() 		3305018000NRG23030420232782928 03/04/2023 Sanjay 3305018WL101061 Sanjay 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793171 SANJAY PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-037-003/512
() 		3305018000NRG23030420232782929 03/04/2023 Raprsad 3305018WL101061 Raprsad 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793166 RAMPRASHAD NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSAMI CH-05-018-037-003/512
() 		3305018000NRG23030420232782930 03/04/2023 Turi bai 3305018WL101061 Turi bai 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793179 THURI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSAMI CH-05-018-037-003/513
() 		3305018000NRG23030420232782931 03/04/2023 Bindeswar 3305018WL101061 Bindeswar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793168 Mr. BINDESHVAR NAGESIYA S/O POOSHA . CHHATTISGARH GRAMIN BANK(607214)
53 KUSAMI CH-05-018-037-003/52
() 		3305018000NRG23030420232782933 03/04/2023 Bandhani 3305018WL101061 Bandhani 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793144 Mrs. BANDHANI WO MEHARU RAJVADE CHHATTISGARH GRAMIN BANK(607214)
54 KUSAMI CH-05-018-037-003/52
() 		3305018000NRG23030420232782932 03/04/2023 Nehar Rajwade 3305018WL101061 Nehar Rajwade 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793141 NEHAR RAJWADE S/O RODHO RAM . CHHATTISGARH GRAMIN BANK(607214)
55 KUSAMI CH-05-018-037-003/520
() 		3305018000NRG23030420232782934 03/04/2023 Babulal 3305018WL101061 Babulal 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793165 Mr. BAULAL NAG S/O BIHARI RAM NAG . CHHATTISGARH GRAMIN BANK(607214)
56 KUSAMI CH-05-018-037-003/522
() 		3305018000NRG23030420232782935 03/04/2023 Budhram 3305018WL101061 Budhram 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793185 BUDHRAM PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-037-003/522
() 		3305018000NRG23030420232782936 03/04/2023 Kunti 3305018WL101061 Kunti 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793164 KUNTI PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-037-003/536
() 		3305018000NRG23030420232782938 03/04/2023 Suranti 3305018WL101061 Suranti 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793153 Mrs. SURNTI SURNTI CHHATTISGARH GRAMIN BANK(607214)
59 KUSAMI CH-05-018-037-003/58
() 		3305018000NRG23030420232782940 03/04/2023 Muneshwar 3305018WL101061 Muneshwar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793174 MUNESHWAR PUNJAB NATIONAL BANK(508568)
60 KUSAMI CH-05-018-037-003/58
() 		3305018000NRG23030420232782941 03/04/2023 Yasoda 3305018WL101061 Yasoda 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793176 YSHODA PUNJAB NATIONAL BANK(508568)
61 KUSAMI CH-05-018-037-003/639
() 		3305018000NRG23030420232782942 03/04/2023 Jangsay 3305018WL101061 Jangsay 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793172 JANGSAY PUNJAB NATIONAL BANK(508568)
62 KUSAMI CH-05-018-037-003/640
() 		3305018000NRG23030420232782943 03/04/2023 Sarita Nag 3305018WL101061 Sarita Nag 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1203793150 SARITA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 98532 98532
63 KUSAMI CH-05-018-037-001/351
() 		3305018000NRG23030420232782870 03/04/2023 BETRI 3305018WL101061 BETRI 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203793160 Mrs. BETARI BETARI CHHATTISGARH GRAMIN BANK(607214)
64 KUSAMI CH-05-018-037-001/351
() 		3305018000NRG23030420232782869 03/04/2023 Ruchan 3305018WL101061 Ruchan 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203793159 ROOCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
65 KUSAMI CH-05-018-037-003/17-B
() 		3305018000NRG23030420232782887 03/04/2023 Kabutri 3305018WL101061 Kabutri 00415 SBIN0005905 1632 1632 Processed 04/05/2023 1203793125 KABUTRI KUMARI D/O BHIKHARI SINGH BANK OF INDIA(508505)
SubTotal 1632 1632
66 KUSAMI CH-05-018-037-001/13-A
() 		3305018000NRG23030420232782856 03/04/2023 Mina 3305018WL101061 Mina 00691 IPOS0000001 1632 1632 Processed 04/05/2023 1203793124 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 105060 105060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_6918 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 98532
2 KUSAMI CH3305018_030423APB_FTO_6918 Punjab National Bank PUNB0732100 BALRAMPUR 3264
3 KUSAMI CH3305018_030423APB_FTO_6918 State Bank of India SBIN0005905 KUSMI 1632
4 KUSAMI CH3305018_030423APB_FTO_6918 India Post Payments Bank IPOS0000001 AMBIKAPUR 1632

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