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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523APB_FTO_125306
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-05-018-001-001/1019-A
() 		3305018000NRG24290520230531921 29/05/2023 Fulcho 3305018WL019072 Fulcho 00093 CRGB0006035 2431 2431 Processed 01/06/2023 1998366767 FULCHO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 KUSAMI CH-05-018-001-001/148-B
() 		3305018000NRG24290520230531922 29/05/2023 Chayta 3305018WL019072 Chayta 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998366768 CHAITARAM CHERVA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/157
() 		3305018000NRG24290520230531923 29/05/2023 Ramesha 3305018WL019072 Ramesha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998366761 RAMESHRAM NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/159
() 		3305018000NRG24290520230531924 29/05/2023 Bindumatee 3305018WL019072 Bindumatee 00354 PUNB0732100 2652 2652 Processed 01/06/2023 1998366762 BINDUMATI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/159-B
() 		3305018000NRG24290520230531926 29/05/2023 Krishna Nagesiya 3305018WL019072 Krishna Nagesiya 00354 PUNB0732100 2652 2652 Processed 01/06/2023 1998366760 KRISHNA NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/252-A
() 		3305018000NRG24290520230531927 29/05/2023 DIPAK 3305018WL019072 DIPAK 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998366764 DEEPAK TOPPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-001-001/37
() 		3305018000NRG24290520230531928 29/05/2023 Bhero 3305018WL019072 Bhero 00354 PUNB0732100 2431 2431 Processed 01/06/2023 1998366771 BHAIRAV NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-001-001/37
() 		3305018000NRG24290520230531929 29/05/2023 Mohan 3305018WL019072 Mohan 00354 PUNB0732100 1768 1768 Processed 01/06/2023 1998366759 MOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-001-001/37-A
() 		3305018000NRG24290520230531931 29/05/2023 MANIYA 3305018WL019072 MANIYA 00354 PUNB0732100 2652 2652 Processed 01/06/2023 1998366765 MANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-001-001/37-A
() 		3305018000NRG24290520230531930 29/05/2023 SOHAN 3305018WL019072 SOHAN 00354 PUNB0732100 2652 2652 Processed 01/06/2023 1998366772 SOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-001-001/64-A
() 		3305018000NRG24290520230531932 29/05/2023 Villkul 3305018WL019072 Villkul 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998366763 BILKUL TOPPO PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-001-001/71
() 		3305018000NRG24290520230531934 29/05/2023 Amod 3305018WL019072 Amod 00354 PUNB0732100 663 663 Processed 01/06/2023 1998366766 AMOD KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
13 KUSAMI CH-05-018-001-001/159
() 		3305018000NRG24290520230531925 29/05/2023 Indradev 3305018WL019072 Indradev 00691 IPOS0000001 2652 2652 Processed 01/06/2023 1998366769 INDRADEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-001-001/668
() 		3305018000NRG24290520230531933 29/05/2023 Ramesh 3305018WL019072 Ramesh 00691 IPOS0000001 2652 2652 Processed 01/06/2023 1998366770 RAMESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290523APB_FTO_125306 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2431
2 KUSAMI CH3305018_290523APB_FTO_125306 Punjab National Bank PUNB0732100 BALRAMPUR 20774
3 KUSAMI CH3305018_290523APB_FTO_125306 India Post Payments Bank IPOS0000001 BALRAMPUR 5304

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