Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_28429
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-05-018-032-002/171
() 		3305018000NRG24130420230053853 13/04/2023 Sugitala 3305018WL001886 Sugitala 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438751795 SUGITLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KUSAMI CH-05-018-032-001/10-B
() 		3305018000NRG24130420230053821 13/04/2023 Navaro 3305018WL001886 Navaro 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751804 NAVARO PAINKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-032-001/103-C
() 		3305018000NRG24130420230053822 13/04/2023 Sukhram 3305018WL001886 Sukhram 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751740 SUKHRAM PAINKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-032-001/136
() 		3305018000NRG24130420230053828 13/04/2023 Minso Bai 3305018WL001886 Minso Bai 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751797 Ms. BHINSO AGRIYA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-032-001/136-A
() 		3305018000NRG24130420230053829 13/04/2023 JAGSAY AGARIYA 3305018WL001886 JAGSAY AGARIYA 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751739 JAGSAY RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-032-001/7-A
() 		3305018000NRG24130420230053846 13/04/2023 Muniya 3305018WL001886 Muniya 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751798 Mrs. MUNIYA LAKRA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-032-002/233-B
() 		3305018000NRG24130420230053867 13/04/2023 Raju paikra 3305018WL001886 Raju paikra 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751800 RAJU PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-032-002/233-B
() 		3305018000NRG24130420230053868 13/04/2023 Ramkutya bai 3305018WL001886 Ramkutya bai 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751802 RAMKUTIYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-032-002/235
() 		3305018000NRG24130420230053873 13/04/2023 Kalidash 3305018WL001886 Kalidash 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438751806 KALIDAS PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-032-002/262
() 		3305018000NRG24130420230053889 13/04/2023 Sushila 3305018WL001886 Sushila 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751796 Miss. SUSHILA RAJWAR CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-032-002/262
() 		3305018000NRG24130420230053887 13/04/2023 Tebari 3305018WL001886 Tebari 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751741 TEBARI BAI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-032-002/262-B
() 		3305018000NRG24130420230053890 13/04/2023 KALESHWAR RAJWADE 3305018WL001886 KALESHWAR RAJWADE 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1438751807 KALESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
13 KUSAMI CH-05-018-032-001/166
() 		3305018000NRG24130420230053831 13/04/2023 Kusum 3305018WL001886 Kusum 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1438751799 KUSUM BAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-032-001/231-A
() 		3305018000NRG24130420230053833 13/04/2023 Kendali 3305018WL001886 Kendali 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1438751801 Mrs. KENDALI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-032-002/231
() 		3305018000NRG24130420230053862 13/04/2023 urmila 3305018WL001886 urmila 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1438751803 URMILA BAI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-032-002/260-C
() 		3305018000NRG24130420230053883 13/04/2023 Bamki 3305018WL001886 Bamki 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1438751805 BAMKI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
17 KUSAMI CH-05-018-032-001/1-A
() 		3305018000NRG24130420230053820 13/04/2023 Sandhya Soni 3305018WL001886 Sandhya Soni 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751759 SANDHYA BAI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-032-001/1-A
() 		3305018000NRG24130420230053819 13/04/2023 Shyamdew soni 3305018WL001886 Shyamdew soni 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751763 SAYAMDEV RAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-032-001/107-A
() 		3305018000NRG24130420230053824 13/04/2023 Gaytri 3305018WL001886 Gaytri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438751786 GAYATRI PAINKRA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-032-001/107-A
() 		3305018000NRG24130420230053823 13/04/2023 Ramratan 3305018WL001886 Ramratan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438751762 RAMRATAN RAM PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-032-001/133
() 		3305018000NRG24130420230053826 13/04/2023 Jagmniya 3305018WL001886 Jagmniya 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751761 JAGMANIYA BAI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-032-001/133
() 		3305018000NRG24130420230053825 13/04/2023 Rama 3305018WL001886 Rama 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751760 MR RAMA PAINKRA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-032-001/136
() 		3305018000NRG24130420230053827 13/04/2023 madan 3305018WL001886 madan 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751751 MADAN RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-032-001/136-A
() 		3305018000NRG24130420230053830 13/04/2023 PRAMESHWARI BAI 3305018WL001886 PRAMESHWARI BAI 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751754 PARMESHWARI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-032-001/306
() 		3305018000NRG24130420230053835 13/04/2023 SAGAR 3305018WL001886 SAGAR 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438751743 SAGAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSAMI CH-05-018-032-001/307
() 		3305018000NRG24130420230053836 13/04/2023 Baleswar Ram 3305018WL001886 Baleswar Ram 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438751790 BALESHWAR RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSAMI CH-05-018-032-001/340
() 		3305018000NRG24130420230053837 13/04/2023 Bidla 3305018WL001886 Bidla 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751774 BIDDHILA PAINKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-032-001/340
() 		3305018000NRG24130420230053838 13/04/2023 Kusum 3305018WL001886 Kusum 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751775 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSAMI CH-05-018-032-001/349
() 		3305018000NRG24130420230053839 13/04/2023 Mangal 3305018WL001886 Mangal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438751742 MANGAL RAM PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-032-001/349
() 		3305018000NRG24130420230053840 13/04/2023 Meti Bai 3305018WL001886 Meti Bai 00354 PUNB0732100 663 663 Processed 11/05/2023 1438751791 METI PAINKRA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-032-001/370
() 		3305018000NRG24130420230053841 13/04/2023 Panesh Ram 3305018WL001886 Panesh Ram 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751767 PANESH PAINKRA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-032-001/370
() 		3305018000NRG24130420230053842 13/04/2023 Reshma Bai 3305018WL001886 Reshma Bai 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751768 RESHAMA PAINKRA PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-032-001/69
() 		3305018000NRG24130420230053843 13/04/2023 Krisna ram 3305018WL001886 Krisna ram 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438751771 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-032-001/69
() 		3305018000NRG24130420230053844 13/04/2023 SONI 3305018WL001886 SONI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438751788 SONI SONI PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-032-001/8
() 		3305018000NRG24130420230053847 13/04/2023 SHIVNATH 3305018WL001886 SHIVNATH 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751785 SHIVNATH YADEV PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-032-001/8
() 		3305018000NRG24130420230053848 13/04/2023 SUGANTI 3305018WL001886 SUGANTI 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438751776 SUGANTI BAI PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-032-002/127
() 		3305018000NRG24130420230053849 13/04/2023 kunti 3305018WL001886 kunti 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751777 KUNATI BAI PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-032-002/128
() 		3305018000NRG24130420230053851 13/04/2023 Basanit 3305018WL001886 Basanit 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751782 BASNTI RAM PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-032-002/128
() 		3305018000NRG24130420230053850 13/04/2023 candel 3305018WL001886 candel 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751794 CHANDEL RAM PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-032-002/172
() 		3305018000NRG24130420230053854 13/04/2023 jhangu 3305018WL001886 jhangu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438751746 JHANGU PAINKRA PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-032-002/177
() 		3305018000NRG24130420230053856 13/04/2023 Jayanti 3305018WL001886 Jayanti 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1438751745 JAYANTI BAI PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-032-002/177
() 		3305018000NRG24130420230053855 13/04/2023 mahajan 3305018WL001886 mahajan 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751744 MAHAJAN RAM S/O NADHIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
43 KUSAMI CH-05-018-032-002/211
() 		3305018000NRG24130420230053859 13/04/2023 Karlal Painkra 3305018WL001886 Karlal Painkra 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751773 KARLAL PAINKRA PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-032-002/211
() 		3305018000NRG24130420230053858 13/04/2023 Phiru Paikra 3305018WL001886 Phiru Paikra 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751772 PHIRU PAINKRA PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-032-002/213
() 		3305018000NRG24130420230053861 13/04/2023 Panchan 3305018WL001886 Panchan 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751764 PANCHAN RAM PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-032-002/213
() 		3305018000NRG24130420230053860 13/04/2023 SUBHNI 3305018WL001886 SUBHNI 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751765 SUBHANI BAI PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-032-002/231
() 		3305018000NRG24130420230053863 13/04/2023 CHAITU 3305018WL001886 CHAITU 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751749 CHETU RAM PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-032-002/231
() 		3305018000NRG24130420230053864 13/04/2023 SHUKUL RAM 3305018WL001886 SHUKUL RAM 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751750 SUKUL RAM PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-032-002/233-A
() 		3305018000NRG24130420230053865 13/04/2023 Chandir Ram 3305018WL001886 Chandir Ram 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751783 CHANDIR PAINKRA PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-032-002/233-A
() 		3305018000NRG24130420230053866 13/04/2023 Kamli Bai 3305018WL001886 Kamli Bai 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751784 KAMLI BAI PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-032-002/235
() 		3305018000NRG24130420230053871 13/04/2023 krisna 3305018WL001886 krisna 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751766 KRISHNA PAINKRA PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-032-002/255
() 		3305018000NRG24130420230053875 13/04/2023 khbdi 3305018WL001886 khbdi 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751770 KHABDI BAI PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-032-002/255
() 		3305018000NRG24130420230053877 13/04/2023 RAMBELASH 3305018WL001886 RAMBELASH 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751769 RAMBILASH RAM PUNJAB NATIONAL BANK(508568)
54 KUSAMI CH-05-018-032-002/257
() 		3305018000NRG24130420230053880 13/04/2023 balrup 3305018WL001886 balrup 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751747 BALRUP RAM PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-032-002/257
() 		3305018000NRG24130420230053878 13/04/2023 santi 3305018WL001886 santi 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751748 SHANTI BAI PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-032-002/267
() 		3305018000NRG24130420230053892 13/04/2023 Kaleshwari 3305018WL001886 Kaleshwari 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751781 KALESHVARI BAI PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-032-002/267
() 		3305018000NRG24130420230053891 13/04/2023 nirmal 3305018WL001886 nirmal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438751779 Mr. NIRMAL GAYAR CHHATTISGARH GRAMIN BANK(607214)
58 KUSAMI CH-05-018-032-002/268
() 		3305018000NRG24130420230053893 13/04/2023 anita 3305018WL001886 anita 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751789 ANITA YADAV PUNJAB NATIONAL BANK(508568)
59 KUSAMI CH-05-018-032-002/268
() 		3305018000NRG24130420230053894 13/04/2023 DINESH 3305018WL001886 DINESH 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751787 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 KUSAMI CH-05-018-032-002/281
() 		3305018000NRG24130420230053895 13/04/2023 Boli 3305018WL001886 Boli 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751793 BAULI PAINKRA PUNJAB NATIONAL BANK(508568)
61 KUSAMI CH-05-018-032-002/281
() 		3305018000NRG24130420230053896 13/04/2023 Shibal Ram 3305018WL001886 Shibal Ram 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751792 Mr. SIBAL RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
62 KUSAMI CH-05-018-032-002/286
() 		3305018000NRG24130420230053897 13/04/2023 bandhan 3305018WL001886 bandhan 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751755 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-032-002/286
() 		3305018000NRG24130420230053898 13/04/2023 sirt 3305018WL001886 sirt 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751756 SIRAT BAI PUNJAB NATIONAL BANK(508568)
64 KUSAMI CH-05-018-032-002/291
() 		3305018000NRG24130420230053899 13/04/2023 manda 3305018WL001886 manda 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1438751752 MANDA RAM PUNJAB NATIONAL BANK(508568)
65 KUSAMI CH-05-018-032-002/291
() 		3305018000NRG24130420230053900 13/04/2023 sunita 3305018WL001886 sunita 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1438751753 SUNITA BAI PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG24130420230053902 13/04/2023 Balmaiet 3305018WL001886 Balmaiet 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751780 BALMAIT BAI PUNJAB NATIONAL BANK(508568)
67 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG24130420230053901 13/04/2023 Lalbihari 3305018WL001886 Lalbihari 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751778 LALBIHARI RAM PUNJAB NATIONAL BANK(508568)
68 KUSAMI CH-05-018-032-002/345
() 		3305018000NRG24130420230053903 13/04/2023 Kewat 3305018WL001886 Kewat 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751757 KEVAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSAMI CH-05-018-032-002/345
() 		3305018000NRG24130420230053904 13/04/2023 Seela 3305018WL001886 Seela 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438751758 SHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127959 127959
70 KUSAMI CH-05-018-032-001/166
() 		3305018000NRG24130420230053832 13/04/2023 Mukhlal sonwani 3305018WL001886 Mukhlal sonwani 00691 IPOS0000001 1768 1768 Processed 11/05/2023 1438751735 MUKHLAL RAM PUNJAB NATIONAL BANK(508568)
71 KUSAMI CH-05-018-032-001/259-A
() 		3305018000NRG24130420230053834 13/04/2023 DIPAK KASHYAP 3305018WL001886 DIPAK KASHYAP 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1438751734 DIPAK KASHYAP PUNJAB NATIONAL BANK(508568)
72 KUSAMI CH-05-018-032-002/171
() 		3305018000NRG24130420230053852 13/04/2023 Akhalesha 3305018WL001886 Akhalesha 00691 IPOS0000001 1768 1768 Processed 11/05/2023 1438751737 AKHLESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSAMI CH-05-018-032-002/2-A
() 		3305018000NRG24130420230053857 13/04/2023 Fulmati Bai 3305018WL001886 Fulmati Bai 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1438751738 Fulmati Bai FINO PAYMENTS BANK LTD(608001)
74 KUSAMI CH-05-018-032-002/233-B
() 		3305018000NRG24130420230053870 13/04/2023 Ghunesh 3305018WL001886 Ghunesh 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1438751733 GHUNESH PAINKRA PUNJAB NATIONAL BANK(508568)
75 KUSAMI CH-05-018-032-002/260-C
() 		3305018000NRG24130420230053885 13/04/2023 Kuldeep Kumar 3305018WL001886 Kuldeep Kumar 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1438751736 KULDIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
Total 180999 180999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_28429 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_130423APB_FTO_28429 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 27846
3 KUSAMI CH3305018_130423APB_FTO_28429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 9724
4 KUSAMI CH3305018_130423APB_FTO_28429 Punjab National Bank PUNB0732100 BALRAMPUR 127959
5 KUSAMI CH3305018_130423APB_FTO_28429 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1768
6 KUSAMI CH3305018_130423APB_FTO_28429 India Post Payments Bank IPOS0000001 BALRAMPUR 12376

Download In Excel