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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_119182
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-05-018-012-001/181-B
() 		3305018000NRG24250520230505337 25/05/2023 poonam 3305018WL017937 poonam 00093 CRGB0006035 3094 3094 Processed 31/05/2023 1976125508 Ms. PUNAM KASHI W/O MAHESHWAR KASHI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-012-001/278
() 		3305018000NRG24250520230505338 25/05/2023 Surajdev 3305018WL017937 Surajdev 00093 CRGB0006035 3094 3094 Processed 31/05/2023 1976125506 SOORAJDEV JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-012-001/12
() 		3305018000NRG24250520230505336 25/05/2023 MUNDRA 3305018WL017937 MUNDRA 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976125509 MUNDRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/816
() 		3305018000NRG24250520230505339 25/05/2023 Arti 3305018WL017937 Arti 00354 PUNB0732100 3094 3094 Processed 31/05/2023 1976125507 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 12376 12376

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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_119182 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_250523APB_FTO_119182 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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