Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_91027
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-05-018-001-001/135-B
() 		3305018000NRG24120520230372740 12/05/2023 Girish Gupta 3305018WL012464 Girish Gupta 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756713 GIRISH PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-001-001/155-B
() 		3305018000NRG24120520230372741 12/05/2023 Umaprasad Gupta 3305018WL012464 Umaprasad Gupta 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756714 Mr. UMA PRASAD GUPTA so RAMESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 KUSAMI CH-05-018-001-001/112-A
() 		3305018000NRG24120520230372739 12/05/2023 Janki 3305018WL012464 Janki 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1692756715 JANKI DEVI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/155-B
() 		3305018000NRG24120520230372742 12/05/2023 Asha Gupta 3305018WL012464 Asha Gupta 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756721 ASHA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/197
() 		3305018000NRG24120520230372743 12/05/2023 Tejo 3305018WL012464 Tejo 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756722 TEJO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/200
() 		3305018000NRG24120520230372744 12/05/2023 Santosh 3305018WL012464 Santosh 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1692756724 SANTOSH TOPPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-001-001/220-A
() 		3305018000NRG24120520230372746 12/05/2023 KUNWARIU 3305018WL012464 KUNWARIU 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756720 BALAVANTI BADA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-001-001/220-A
() 		3305018000NRG24120520230372745 12/05/2023 SANGLU 3305018WL012464 SANGLU 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756718 SANGLOO BADA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-001-001/283
() 		3305018000NRG24120520230372747 12/05/2023 Patta ram kachchhap 3305018WL012464 Patta ram kachchhap 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756719 PATARAM KACHCHHAP PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-001-001/284
() 		3305018000NRG24120520230372748 12/05/2023 Tunesavar 3305018WL012464 Tunesavar 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756723 TUNESHVAR KACHCHHAP PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-001-001/288
() 		3305018000NRG24120520230372750 12/05/2023 Budhani 3305018WL012464 Budhani 00354 PUNB0732100 221 221 Processed 19/05/2023 1692756716 BUDHNI BADHA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-001-001/288
() 		3305018000NRG24120520230372749 12/05/2023 Sugana 3305018WL012464 Sugana 00354 PUNB0732100 1989 1989 Processed 19/05/2023 1692756726 SUGHANA / HAGIYA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-001-001/294
() 		3305018000NRG24120520230372751 12/05/2023 Muna 3305018WL012464 Muna 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756728 Mr. MUNNA KUJUR KUJUR S/O SAGHNA KUJUR CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-001-001/386
() 		3305018000NRG24120520230372752 12/05/2023 SAMBHU PRASAD GUPTA 3305018WL012464 SAMBHU PRASAD GUPTA 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756717 MR SHAMBHU PRASAD GUPTA STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-001-001/392
() 		3305018000NRG24120520230372753 12/05/2023 Sajita 3305018WL012464 Sajita 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756727 SANJEET TOPPO PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-001-001/431
() 		3305018000NRG24120520230372754 12/05/2023 Aambika 3305018WL012464 Aambika 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756725 Mr. AMBIKA BARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38012 38012
17 KUSAMI CH-05-018-001-001/996-D
() 		3305018000NRG24120520230372755 12/05/2023 Jhirga 3305018WL012464 Jhirga 00691 IPOS0000001 3094 3094 Processed 19/05/2023 1692756729 JHIRGA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 47294 47294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_91027 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_120523APB_FTO_91027 Punjab National Bank PUNB0732100 BALRAMPUR 38012
3 KUSAMI CH3305018_120523APB_FTO_91027 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

Download In Excel