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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170124APB_FTO_425539
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-05-018-001-001/32-A
() 		3305018000NRG24170120241485357 17/01/2024 Anish Lakra 3305018WL068033 Anish Lakra 00093 CRGB0006035 3094 3094 Processed 14/03/2024 1789240971 ANISH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-001-001/2025-B
() 		3305018000NRG24170120241485356 17/01/2024 Juliyas Kerketa 3305018WL068033 Juliyas Kerketa 00354 PUNB0732100 3094 3094 Processed 14/03/2024 1789240973 JULIYAS KHALKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/351-A
() 		3305018000NRG24170120241485358 17/01/2024 Jagaru 3305018WL068033 Jagaru 00354 PUNB0732100 3094 3094 Processed 14/03/2024 1789240970 Mr. JHAGRU EKKA CENTRAL BANK OF INDIA(607115)
4 KUSAMI CH-05-018-001-001/380
() 		3305018000NRG24170120241485359 17/01/2024 Silbanush khalkho 3305018WL068033 Silbanush khalkho 00354 PUNB0732100 3094 3094 Processed 14/03/2024 1789240972 SILBANUSH KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
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_170124APB_FTO_425539 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_170124APB_FTO_425539 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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