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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_120733
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-05-018-056-001/1
() 		3305018000NRG24260520230513949 26/05/2023 patiya 3305018WL018318 patiya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976129146 MATIYA PAHADIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/1
() 		3305018000NRG24260520230513948 26/05/2023 ropan 3305018WL018318 ropan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976129147 ROPNA PAHADIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/11
() 		3305018000NRG24260520230513950 26/05/2023 shoba 3305018WL018318 shoba 00354 PUNB0732100 221 221 Processed 31/05/2023 1976129144 SHOBHA PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/146
() 		3305018000NRG24260520230513951 26/05/2023 sukhram 3305018WL018318 sukhram 00354 PUNB0732100 663 663 Processed 31/05/2023 1976129145 SUKHRAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/2
() 		3305018000NRG24260520230513952 26/05/2023 Nanhu 3305018WL018318 Nanhu 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976129148 NANHU PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/3
() 		3305018000NRG24260520230513953 26/05/2023 dhomdi 3305018WL018318 dhomdi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976129143 DHUMDI PAHADIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/566
() 		3305018000NRG24260520230513955 26/05/2023 Mehmani 3305018WL018318 Mehmani 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976129150 MEHMANI PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/566
() 		3305018000NRG24260520230513954 26/05/2023 Paltan 3305018WL018318 Paltan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976129149 PALATAN PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/7
() 		3305018000NRG24260520230513956 26/05/2023 Luka 3305018WL018318 Luka 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976129142 LUKA PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
10 KUSAMI CH-05-018-056-001/7
() 		3305018000NRG24260520230513957 26/05/2023 somari 3305018WL018318 somari 00666 IDFB0060301 1105 1105 Processed 31/05/2023 1976129151 SOMARI PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260523APB_FTO_120733 Punjab National Bank PUNB0732100 BALRAMPUR 8619
2 KUSAMI CH3305018_260523APB_FTO_120733 IDFC Bank IDFB0060301 Shankarnagar Raipur 1105

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