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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117869
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-05-018-016-002/238
() 		3305018000NRG24250520230495333 25/05/2023 Malchi 3305018WL017570 Malchi 00354 PUNB0732100 221 221 Processed 30/05/2023 1944380251 Ms. BHALCHI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-016-002/238
() 		3305018000NRG24250520230495332 25/05/2023 Vishun 3305018WL017570 Vishun 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944380252 BISANU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 KUSAMI CH-05-018-016-002/231
() 		3305018000NRG24250520230495331 25/05/2023 Sarita 3305018WL017570 Sarita 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1944380250 MISS SAREETA NAGESIYA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-016-002/335
() 		3305018000NRG24250520230495334 25/05/2023 RAJKUMAR 3305018WL017570 RAJKUMAR 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944380253 MR RAJKUMAR NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 5083 5083

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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_117869 Punjab National Bank PUNB0732100 BALRAMPUR 1768
2 KUSAMI CH3305018_250523APB_FTO_117869 State Bank of India SBIN0005905 KUSMI 3315

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