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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_119107
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-05-018-012-001/834
() 		3305018000NRG24250520230502302 25/05/2023 Jaydip 3305018WL017845 Jaydip 00093 CRGB0006035 3094 3094 Processed 31/05/2023 1976386083 Mr. Jaydeep Beck CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-012-001/579
() 		3305018000NRG24250520230502297 25/05/2023 Anand Toppo 3305018WL017845 Anand Toppo 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976386080 ANAND TOPPO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/579
() 		3305018000NRG24250520230502298 25/05/2023 Antish Toppo 3305018WL017845 Antish Toppo 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976386082 ANTYS TPPO PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/580
() 		3305018000NRG24250520230502299 25/05/2023 Salma Vek 3305018WL017845 Salma Vek 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976386084 SALMA BEK PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/582
() 		3305018000NRG24250520230502300 25/05/2023 Krishna Singh 3305018WL017845 Krishna Singh 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976386085 KRISNA SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-27-018-012-001/804
() 		3305018000NRG24250520230502303 25/05/2023 Jyoti 3305018WL017845 Jyoti 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976386081 JYOTI KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
7 KUSAMI CH-05-018-012-001/832
() 		3305018000NRG24250520230502301 25/05/2023 Gulesiya 3305018WL017845 Gulesiya 00688 FINO0000001 3094 3094 Processed 31/05/2023 1976386079 Guleshiya Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_119107 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_250523APB_FTO_119107 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 KUSAMI CH3305018_250523APB_FTO_119107 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

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