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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270623APB_FTO_194827
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-05-018-021-001/137
() 		3305018000NRG24270620230845786 27/06/2023 Gudail Nagesiya 3305018WL031394 Gudail Nagesiya 00093 CRGB0006066 1326 1326 Processed 17/07/2023 3499855169 GUDAIL NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-021-001/517-A
() 		3305018000NRG24270620230845806 27/06/2023 Hiramuni Sonwani 3305018WL031394 Hiramuni Sonwani 00093 CRGB0006066 2652 2652 Processed 17/07/2023 3499855171 HIRAMUNI SONWANI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-021-001/95
() 		3305018000NRG24270620230845813 27/06/2023 Parbatiya 3305018WL031394 Parbatiya 00093 CRGB0006066 1105 1105 Processed 17/07/2023 3499855150 PARBATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
4 KUSAMI CH-05-018-021-001/393
() 		3305018000NRG24270620230845801 27/06/2023 Bhudmaniya 3305018WL031394 Bhudmaniya 00093 CRGB0006116 1989 1989 Processed 17/07/2023 3499855175 BUDHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-021-001/85
() 		3305018000NRG24270620230845810 27/06/2023 Shanti 3305018WL031394 Shanti 00093 CRGB0006116 1989 1989 Processed 17/07/2023 3499855170 Ms. SHANTI NAGESIYA DO RAM DEV NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 KUSAMI CH-05-018-021-001/132
() 		3305018000NRG24270620230845785 27/06/2023 Sumitra Nagwanshi 3305018WL031394 Sumitra Nagwanshi 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3499855163 Mrs. SUMITRA NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-021-001/167-A
() 		3305018000NRG24270620230845788 27/06/2023 Savita 3305018WL031394 Savita 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3499855168 SABITA NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-021-001/227
() 		3305018000NRG24270620230845794 27/06/2023 Sukhman 3305018WL031394 Sukhman 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499855174 SUKHMAN NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-021-001/261
() 		3305018000NRG24270620230845796 27/06/2023 Nanki 3305018WL031394 Nanki 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499855164 Ms. NANKI WO SUKUL CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-021-001/263
() 		3305018000NRG24270620230845797 27/06/2023 Kajal 3305018WL031394 Kajal 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499855166 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-021-001/280
() 		3305018000NRG24270620230845799 27/06/2023 Thokarmani 3305018WL031394 Thokarmani 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499855167 THAKARMANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-021-001/392
() 		3305018000NRG24270620230845800 27/06/2023 Ranjita 3305018WL031394 Ranjita 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3499855165 RANJITA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-021-001/48
() 		3305018000NRG24270620230845804 27/06/2023 Parwati 3305018WL031394 Parwati 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3499855172 PARWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-021-001/93
() 		3305018000NRG24270620230845812 27/06/2023 Priti Sonwani 3305018WL031394 Priti Sonwani 00093 SBIN0RRCHGB 3094 3094 Rejected 17/07/2023 3499855173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19448 19448
15 KUSAMI CH-05-018-021-001/124
() 		3305018000NRG24270620230845783 27/06/2023 rajmaniya 3305018WL031394 rajmaniya 00354 PUNB0732100 2652 2652 Processed 17/07/2023 3499855151 RAJMUNI SONWANI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-021-001/132
() 		3305018000NRG24270620230845784 27/06/2023 Gambhir 3305018WL031394 Gambhir 00354 PUNB0732100 2210 2210 Processed 17/07/2023 3499855153 GAMBHIR SAI NAGWANSHI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-021-001/163
() 		3305018000NRG24270620230845787 27/06/2023 Kablee 3305018WL031394 Kablee 00354 PUNB0732100 1989 1989 Processed 17/07/2023 3499855158 KAWAL AGARIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-021-001/200
() 		3305018000NRG24270620230845790 27/06/2023 Raju 3305018WL031394 Raju 00354 PUNB0732100 1989 1989 Processed 17/07/2023 3499855161 RAJU NAGAWAVSHI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-021-001/200
() 		3305018000NRG24270620230845789 27/06/2023 Tejan 3305018WL031394 Tejan 00354 PUNB0732100 1768 1768 Processed 17/07/2023 3499855157 TEJAN NAGESIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-021-001/22
() 		3305018000NRG24270620230845792 27/06/2023 sohan 3305018WL031394 sohan 00354 PUNB0732100 2210 2210 Processed 17/07/2023 3499855154 SOHAN S/O BIHNA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-021-001/226
() 		3305018000NRG24270620230845793 27/06/2023 Rajkumari 3305018WL031394 Rajkumari 00354 PUNB0732100 1989 1989 Processed 17/07/2023 3499855156 MRS RAJ KUMARI NAGWANSHI STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-021-001/5
() 		3305018000NRG24270620230845805 27/06/2023 sukhdevo 3305018WL031394 sukhdevo 00354 PUNB0732100 1989 1989 Processed 17/07/2023 3499855159 SUKH DEV NAGWANSHI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-021-001/59
() 		3305018000NRG24270620230845807 27/06/2023 sajan 3305018WL031394 sajan 00354 PUNB0732100 1989 1989 Processed 17/07/2023 3499855152 SAJAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-021-001/83
() 		3305018000NRG24270620230845808 27/06/2023 radho 3305018WL031394 radho 00354 PUNB0732100 2431 2431 Processed 17/07/2023 3499855162 RADHA NAGESIYA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-021-001/85
() 		3305018000NRG24270620230845809 27/06/2023 rajkumari 3305018WL031394 rajkumari 00354 PUNB0732100 442 442 Processed 17/07/2023 3499855155 RAJKUMARI NAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-021-001/93
() 		3305018000NRG24270620230845811 27/06/2023 Aasha 3305018WL031394 Aasha 00354 PUNB0732100 2652 2652 Processed 17/07/2023 3499855160 Mrs. ASHA BAI W/O MADAN SONWANI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
27 KUSAMI CH-05-018-021-001/200
() 		3305018000NRG24270620230845791 27/06/2023 Sushma 3305018WL031394 Sushma 00415 SBIN0005905 1326 1326 Processed 17/07/2023 3499855146 SUSHMA NAGESHIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-021-001/229
() 		3305018000NRG24270620230845795 27/06/2023 Basanti 3305018WL031394 Basanti 00415 SBIN0005905 1989 1989 Processed 17/07/2023 3499855148 Ms. BASANTI NAGESIYA WO CHANDRADEV NAGES CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-021-001/280
() 		3305018000NRG24270620230845798 27/06/2023 Harisay 3305018WL031394 Harisay 00415 SBIN0005905 1989 1989 Processed 17/07/2023 3499855147 HARI SAI NAGESIYA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-021-001/401
() 		3305018000NRG24270620230845802 27/06/2023 Firan Ram 3305018WL031394 Firan Ram 00415 SBIN0005905 1989 1989 Processed 17/07/2023 3499855149 MR FIRAN RAM STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270623APB_FTO_194827 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5083
2 KUSAMI CH3305018_270623APB_FTO_194827 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3978
3 KUSAMI CH3305018_270623APB_FTO_194827 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 19448
4 KUSAMI CH3305018_270623APB_FTO_194827 Punjab National Bank PUNB0732100 BALRAMPUR 24310
5 KUSAMI CH3305018_270623APB_FTO_194827 State Bank of India SBIN0005905 KUSMI 7293

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