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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181747
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-05-018-009-001/123-B
() 		3305018000NRG24210620230793079 21/06/2023 Ramprasad 3305018WL029051 Ramprasad 00093 CRGB0006035 221 221 Processed 17/07/2023 3499872427 RAMPERSAD KHAKHA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-009-001/233
() 		3305018000NRG24210620230793080 21/06/2023 Ravel 3305018WL029051 Ravel 00093 CRGB0006035 1989 1989 Processed 17/07/2023 3499872434 Mr. RAWEL KACHCHHAP CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-009-001/46
() 		3305018000NRG24210620230793084 21/06/2023 Savita 3305018WL029051 Savita 00093 CRGB0006035 221 221 Processed 17/07/2023 3499872426 Miss. SAVITA SONVANI D/O RAJESHWER SONV CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-009-001/470
() 		3305018000NRG24210620230793087 21/06/2023 Satan 3305018WL029051 Satan 00093 CRGB0006035 1989 1989 Processed 17/07/2023 3499872423 Mr. SATANRAM S/O GHUSKURAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-009-001/470-A
() 		3305018000NRG24210620230793088 21/06/2023 Punam 3305018WL029051 Punam 00093 CRGB0006035 1768 1768 Processed 17/07/2023 3499872430 PUNAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-009-001/655
() 		3305018000NRG24210620230793090 21/06/2023 Shivkumar 3305018WL029051 Shivkumar 00093 CRGB0006035 663 663 Processed 17/07/2023 3499872429 Mr. Shivkumar Raksel CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-009-001/657
() 		3305018000NRG24210620230793091 21/06/2023 Sushila 3305018WL029051 Sushila 00093 CRGB0006035 1989 1989 Processed 17/07/2023 3499872422 SUSILA KASHI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-009-001/99-A
() 		3305018000NRG24210620230793092 21/06/2023 Manmati 3305018WL029051 Manmati 00093 CRGB0006035 1547 1547 Processed 17/07/2023 3499872428 MANMETI KASHI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-27-018-009-001/577-A
() 		3305018000NRG24210620230793093 21/06/2023 SOMRA 3305018WL029051 SOMRA 00093 CRGB0006035 1547 1547 Processed 17/07/2023 3499872421 SOMRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 KUSAMI CH-05-018-009-001/275
() 		3305018000NRG24210620230793081 21/06/2023 sohag 3305018WL029051 sohag 00354 PUNB0732100 1989 1989 Processed 17/07/2023 3499872425 SUHAGPETI KASHI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-009-001/46
() 		3305018000NRG24210620230793083 21/06/2023 kalavati 3305018WL029051 kalavati 00354 PUNB0732100 442 442 Processed 17/07/2023 3499872424 KELAVETI SONVANI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-009-001/467
() 		3305018000NRG24210620230793086 21/06/2023 Reena 3305018WL029051 Reena 00354 PUNB0732100 221 221 Processed 17/07/2023 3499872431 RENU KANSHI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-009-001/467
() 		3305018000NRG24210620230793085 21/06/2023 Savinder 3305018WL029051 Savinder 00354 PUNB0732100 663 663 Processed 17/07/2023 3499872432 SAVINDAR KANSHI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-009-001/654-A
() 		3305018000NRG24210620230793089 21/06/2023 Kalawati Kashi 3305018WL029051 Kalawati Kashi 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3499872433 KALAWATI KASI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
15 KUSAMI CH-05-018-009-001/312-A
() 		3305018000NRG24210620230793082 21/06/2023 Urmila 3305018WL029051 Urmila 00691 IPOS0000001 1989 1989 Processed 17/07/2023 3499872420 KUAMARI URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181747 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 11934
2 KUSAMI CH3305018_210623APB_FTO_181747 Punjab National Bank PUNB0732100 BALRAMPUR 4862
3 KUSAMI CH3305018_210623APB_FTO_181747 India Post Payments Bank IPOS0000001 BALRAMPUR 1989

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