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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127586
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-05-018-008-001/417-A
() 		3305018000NRG24300520230543274 30/05/2023 Pankaj Kumar 3305018WL019557 Pankaj Kumar 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437172910 PANKAJ KUMAR KACHHAP PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-001/6-B
() 		3305018000NRG24300520230543275 30/05/2023 robot 3305018WL019557 robot 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437172901 ROBART EKKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-008-001/604-A
() 		3305018000NRG24300520230543277 30/05/2023 Prapti Devi 3305018WL019557 Prapti Devi 00093 CRGB0006035 1768 1768 Processed 14/07/2023 3437172900 PRAPATI DEVI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-008-001/802
() 		3305018000NRG24300520230543279 30/05/2023 Sanjeev Lakra 3305018WL019557 Sanjeev Lakra 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437172899 MRS SANJEEV LAKRA STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-008-001/821
() 		3305018000NRG24300520230543282 30/05/2023 Sanjay Dubey 3305018WL019557 Sanjay Dubey 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437172911 SANJAY KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
6 KUSAMI CH-05-018-008-001/14-A
() 		3305018000NRG24300520230543267 30/05/2023 Kalapati 3305018WL019557 Kalapati 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437172906 Kavalpati Nai FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-008-001/16-A
() 		3305018000NRG24300520230543269 30/05/2023 Ravina 3305018WL019557 Ravina 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437172905 RABINA LAKDA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-008-001/16-A
() 		3305018000NRG24300520230543268 30/05/2023 Sinod 3305018WL019557 Sinod 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437172907 SINOD LAKDA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-008-001/368-A
() 		3305018000NRG24300520230543270 30/05/2023 Bidaya 3305018WL019557 Bidaya 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437172908 VIDYASAGAR CHAUBE PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-008-001/375-A
() 		3305018000NRG24300520230543271 30/05/2023 Dipak 3305018WL019557 Dipak 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437172902 Mr. DEEPAK SINGH CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-008-001/402-A
() 		3305018000NRG24300520230543272 30/05/2023 Devdat 3305018WL019557 Devdat 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437172904 MR DEVDAT SONVANI STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-008-001/402-A
() 		3305018000NRG24300520230543273 30/05/2023 Kiran 3305018WL019557 Kiran 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437172903 KIRAN SONWANI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-008-001/601-A
() 		3305018000NRG24300520230543276 30/05/2023 Arti 3305018WL019557 Arti 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3437172909 ARTI SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
14 KUSAMI CH-05-018-008-001/604-A
() 		3305018000NRG24300520230543278 30/05/2023 Shobha 3305018WL019557 Shobha 00415 SBIN0015464 1768 1768 Processed 14/07/2023 3437172898 Mrs. SOBHA YADAY CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-008-001/817
() 		3305018000NRG24300520230543280 30/05/2023 Vimla Nai 3305018WL019557 Vimla Nai 00415 SBIN0015464 3094 3094 Processed 14/07/2023 3437172896 VIMLA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-008-001/819
() 		3305018000NRG24300520230543281 30/05/2023 Manish 3305018WL019557 Manish 00415 SBIN0015464 3094 3094 Processed 14/07/2023 3437172897 Manish Kumar Chaubey FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
17 KUSAMI CH-05-018-008-001/830
() 		3305018000NRG24300520230543284 30/05/2023 Aamani Paikra 3305018WL019557 Aamani Paikra 00688 FINO0001001 3094 3094 Processed 14/07/2023 3437172893 Asmani Paikra FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-008-001/831
() 		3305018000NRG24300520230543285 30/05/2023 Satnarayan Nai 3305018WL019557 Satnarayan Nai 00688 FINO0001001 3094 3094 Processed 14/07/2023 3437172894 Satnarayan Nai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
19 KUSAMI CH-05-018-008-001/829-A
() 		3305018000NRG24300520230543283 30/05/2023 Rinky Kumari Gupta 3305018WL019557 Rinky Kumari Gupta 00688 FINO0001553 3094 3094 Processed 14/07/2023 3437172895 Rinky Kumari Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127586 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 14144
2 KUSAMI CH3305018_300523APB_FTO_127586 Punjab National Bank PUNB0732100 BALRAMPUR 23868
3 KUSAMI CH3305018_300523APB_FTO_127586 State Bank of India SBIN0015464 BALRAMPUR 7956
4 KUSAMI CH3305018_300523APB_FTO_127586 Fino Payments Bank Ltd FINO0001001 sativali 6188
5 KUSAMI CH3305018_300523APB_FTO_127586 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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