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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260623APB_FTO_192715
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-05-018-029-001/262
() 		3305018000NRG24260620230832896 26/06/2023 bijendra 3305018WL030814 bijendra 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500482239 RAMPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-029-001/290
() 		3305018000NRG24260620230832898 26/06/2023 chandramaiya 3305018WL030814 chandramaiya 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500482236 Mrs. CHANDRAMANI W/O KHIJHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 KUSAMI CH-05-018-029-001/114-A
() 		3305018000NRG24260620230832888 26/06/2023 Sarita 3305018WL030814 Sarita 00093 CRGB0006116 2652 2652 Processed 17/07/2023 3500482232 SARITA YADAV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-029-001/139
() 		3305018000NRG24260620230832890 26/06/2023 Manita Yadav 3305018WL030814 Manita Yadav 00093 CRGB0006116 3094 3094 Processed 17/07/2023 3500482233 Miss. Manita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
5 KUSAMI CH-05-018-029-001/23
() 		3305018000NRG24260620230832895 26/06/2023 menoti 3305018WL030814 menoti 00168 ICIC0003721 3094 3094 Processed 17/07/2023 3500482230 MENOTI YADAV ICICI BANK LTD(508534)
SubTotal 3094 3094
6 KUSAMI CH-05-018-029-001/182
() 		3305018000NRG24260620230832892 26/06/2023 Chanraprbha 3305018WL030814 Chanraprbha 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500482234 CHANDRAPRABHA DEVI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-029-001/209
() 		3305018000NRG24260620230832894 26/06/2023 Reeta 3305018WL030814 Reeta 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500482231 REETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24260620230832899 26/06/2023 Rina 3305018WL030814 Rina 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500482235 REENA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 KUSAMI CH-05-018-029-001/137
() 		3305018000NRG24260620230832889 26/06/2023 Sukrita Yadav 3305018WL030814 Sukrita Yadav 00415 SBIN0005493 3094 3094 Processed 17/07/2023 3500482229 MISS SUKRITA FNG DHARMJIT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 KUSAMI CH-05-018-029-001/186
() 		3305018000NRG24260620230832893 26/06/2023 jokhan 3305018WL030814 jokhan 00691 IPOS0000001 3094 3094 Processed 17/07/2023 3500482238 JOKHAN PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-029-001/847
() 		3305018000NRG24260620230832900 26/06/2023 Balki 3305018WL030814 Balki 00691 IPOS0000001 1989 1989 Processed 17/07/2023 3500482237 Mr. BALMIKAI RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260623APB_FTO_192715 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
2 KUSAMI CH3305018_260623APB_FTO_192715 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 5746
3 KUSAMI CH3305018_260623APB_FTO_192715 ICICI BANK ICIC0003721 kusmi 3094
4 KUSAMI CH3305018_260623APB_FTO_192715 Punjab National Bank PUNB0732100 BALRAMPUR 9282
5 KUSAMI CH3305018_260623APB_FTO_192715 State Bank of India SBIN0005493 BAGICHA 3094
6 KUSAMI CH3305018_260623APB_FTO_192715 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
7 KUSAMI CH3305018_260623APB_FTO_192715 India Post Payments Bank IPOS0000001 BALRAMPUR 1989

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