Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:08:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127286
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-05-018-042-001/292-A
() 		3305018000NRG24290520230538883 30/05/2023 Basnt 3305018WL019366 Basnt 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076234 BASANT KUJUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/292-A
() 		3305018000NRG24290520230538884 30/05/2023 Mayanti 3305018WL019366 Mayanti 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076233 MAHANTI KUJOOR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-042-001/307-B
() 		3305018000NRG24290520230538887 30/05/2023 Rajantee 3305018WL019366 Rajantee 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076235 RAJANTI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-042-001/375-A
() 		3305018000NRG24290520230538901 30/05/2023 Sajho 3305018WL019366 Sajho 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076229 SAJHON PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24290520230538904 30/05/2023 Prushotam 3305018WL019366 Prushotam 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437076232 PUROOSHOTTAMRAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-042-001/693-B
() 		3305018000NRG24290520230538906 30/05/2023 Sukhsagar 3305018WL019366 Sukhsagar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076226 SUKHRAJ PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-042-001/721
() 		3305018000NRG24290520230538907 30/05/2023 Permeswer 3305018WL019366 Permeswer 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437076231 Mrs. PARMESHVAR RAM KUJOOR SO BHIKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
8 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24290520230538875 30/05/2023 Bhagvati 3305018WL019366 Bhagvati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437076228 Miss. BHAGVATI BUNKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 KUSAMI CH-05-018-042-001/345-B
() 		3305018000NRG24290520230538895 30/05/2023 Salo Kujur 3305018WL019366 Salo Kujur 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437076227 SALO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24290520230538898 30/05/2023 mandev 3305018WL019366 mandev 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437076230 MANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
11 KUSAMI CH-05-018-042-001/1-C
() 		3305018000NRG24290520230538870 30/05/2023 Seela 3305018WL019366 Seela 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076215 MRS SHILA MUNDHA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-042-001/130-A
() 		3305018000NRG24290520230538873 30/05/2023 PANDRI 3305018WL019366 PANDRI 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076219 PANDRI BADHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24290520230538874 30/05/2023 Shagughan 3305018WL019366 Shagughan 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076225 SHATRUGHAN BUNKAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-042-001/20-B
() 		3305018000NRG24290520230538876 30/05/2023 kailash 3305018WL019366 kailash 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076224 MR KELASH CHORAT STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-042-001/20-B
() 		3305018000NRG24290520230538877 30/05/2023 Sasti 3305018WL019366 Sasti 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076214 MRS SHASTI CHORANT STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-042-001/291-B
() 		3305018000NRG24290520230538881 30/05/2023 Ratiyo 3305018WL019366 Ratiyo 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076223 RATIYO NAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-042-001/307-B
() 		3305018000NRG24290520230538885 30/05/2023 Sastee 3305018WL019366 Sastee 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076210 SASTI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-042-001/311-A
() 		3305018000NRG24290520230538888 30/05/2023 Saniyaro 3305018WL019366 Saniyaro 00415 SBIN0005905 884 884 Processed 14/07/2023 3437076220 Miss. SHANIYARO BEK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 KUSAMI CH-05-018-042-001/319-A
() 		3305018000NRG24290520230538889 30/05/2023 Pato 3305018WL019366 Pato 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076217 MRS PATO KUJOOR STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24290520230538897 30/05/2023 Rahmni 3305018WL019366 Rahmni 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076212 RAHAMANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-042-001/375-A
() 		3305018000NRG24290520230538900 30/05/2023 Dharamsay 3305018WL019366 Dharamsay 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076211 DHARMSAYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24290520230538903 30/05/2023 Rajkumari 3305018WL019366 Rajkumari 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076213 MRS RAJKUMARI SONWANI STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24290520230538902 30/05/2023 Ramkeshwar 3305018WL019366 Ramkeshwar 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076222 MR RAKESHVAR SONVANI STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24290520230538905 30/05/2023 Gulapi 3305018WL019366 Gulapi 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437076218 MRS GULAPI URANV STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-042-001/721
() 		3305018000NRG24290520230538908 30/05/2023 Sundri 3305018WL019366 Sundri 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076216 SUNDRI KUJOOR PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-042-001/87-C
() 		3305018000NRG24290520230538909 30/05/2023 Munee Bai 3305018WL019366 Munee Bai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437076221 MRS MUNNI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
27 KUSAMI CH-05-018-042-001/1-D
() 		3305018000NRG24290520230538871 30/05/2023 Panchan Ram 3305018WL019366 Panchan Ram 00688 FINO0001001 1547 1547 Processed 14/07/2023 3437076208 Panchan Munda FINO PAYMENTS BANK LTD(608001)
28 KUSAMI CH-05-018-042-001/320-B
() 		3305018000NRG24290520230538891 30/05/2023 Sukhdev 3305018WL019366 Sukhdev 00688 FINO0001001 1547 1547 Processed 14/07/2023 3437076209 Sukhdev Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
29 KUSAMI CH-05-018-042-001/29-A
() 		3305018000NRG24290520230538879 30/05/2023 Shivbrat 3305018WL019366 Shivbrat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437076203 SHIVVRAT KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-042-001/29-A
() 		3305018000NRG24290520230538880 30/05/2023 Suganti 3305018WL019366 Suganti 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437076204 SUNGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSAMI CH-05-018-042-001/291-B
() 		3305018000NRG24290520230538882 30/05/2023 Santosh 3305018WL019366 Santosh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437076201 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSAMI CH-05-018-042-001/319-B
() 		3305018000NRG24290520230538890 30/05/2023 Omprakash 3305018WL019366 Omprakash 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437076207 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSAMI CH-05-018-042-001/320-B
() 		3305018000NRG24290520230538892 30/05/2023 Lalkee 3305018WL019366 Lalkee 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437076205 LALKI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSAMI CH-05-018-042-001/320-C
() 		3305018000NRG24290520230538893 30/05/2023 Phulaso 3305018WL019366 Phulaso 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437076206 FULASO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSAMI CH-05-018-042-001/343-C
() 		3305018000NRG24290520230538894 30/05/2023 Bhikhram 3305018WL019366 Bhikhram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437076199 BHIKHRAM KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSAMI CH-05-018-042-001/345-B
() 		3305018000NRG24290520230538896 30/05/2023 Shasheekiran 3305018WL019366 Shasheekiran 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437076202 Miss. SHASHI KIRAN CHHATTISGARH GRAMIN BANK(607214)
37 KUSAMI CH-05-018-042-001/354-A
() 		3305018000NRG24290520230538899 30/05/2023 Pankaj 3305018WL019366 Pankaj 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437076200 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127286 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10608
2 KUSAMI CH3305018_300523APB_FTO_127286 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4199
3 KUSAMI CH3305018_300523APB_FTO_127286 State Bank of India SBIN0005905 KUSMI 22321
4 KUSAMI CH3305018_300523APB_FTO_127286 Fino Payments Bank Ltd FINO0001001 sativali 3094
5 KUSAMI CH3305018_300523APB_FTO_127286 India Post Payments Bank IPOS0000001 AMBIKAPUR 4199
6 KUSAMI CH3305018_300523APB_FTO_127286 India Post Payments Bank IPOS0000001 BALRAMPUR 8619

Download In Excel