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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_120424APB_FTO_18528
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 LAKHANPUR CH-05-002-026-002/285
(Singitana) 		3305002000NRG25120420240038495 12/04/2024 Budhan 3305002WL002302 Budhan 00089 CBIN0281591 1215 1215 Processed 24/04/2024 3266925624 Mr. BUDHAN RAM CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-026-002/285
(Singitana) 		3305002000NRG25120420240038494 12/04/2024 KESHRI 3305002WL002302 KESHRI 00089 CBIN0281591 1215 1215 Processed 24/04/2024 3266925627 Mrs. KESHRI WO BUDHAN PRJAPTI CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-026-002/285-A
(Singitana) 		3305002000NRG25120420240038496 12/04/2024 RAMKUMAR 3305002WL002302 RAMKUMAR 00089 CBIN0281591 1215 1215 Processed 24/04/2024 3266925625 Ram Kumar FINO PAYMENTS BANK LTD(608001)
4 LAKHANPUR CH-05-002-026-002/285-C
(Singitana) 		3305002000NRG25120420240038497 12/04/2024 SANJAY KUMAR 3305002WL002302 SANJAY KUMAR 00089 CBIN0281591 1215 1215 Processed 24/04/2024 3266925626 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_120424APB_FTO_18528 Central Bank Of India CBIN0281591 LAHAPATRA 4860

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