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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_52904
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-05-018-005-002/18
() 		3305018000NRG24260420230192144 26/04/2023 Anil 3305018WL006350 Anil 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438492864 Mr. ANIL RAM JHANGU HADE CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-005-002/268
() 		3305018000NRG24260420230192147 26/04/2023 Sangita 3305018WL006350 Sangita 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438492867 SANGITA KUMHARIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-002/315-A
() 		3305018000NRG24260420230192148 26/04/2023 KANDAROO 3305018WL006350 KANDAROO 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438492865 KANDARU PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-005-002/315-A
() 		3305018000NRG24260420230192149 26/04/2023 SURAJMANIYA 3305018WL006350 SURAJMANIYA 00093 CRGB0006035 1100 1100 Processed 11/05/2023 1438492866 SURAJMANIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-005-002/337-A
() 		3305018000NRG24260420230192153 26/04/2023 Lalchi Bai 3305018WL006350 Lalchi Bai 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438492863 Lalchi Hate FINO PAYMENTS BANK LTD(608001)
SubTotal 9900 9900
6 KUSAMI CH-05-018-005-002/16
() 		3305018000NRG24260420230192143 26/04/2023 Naku 3305018WL006350 Naku 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438492858 NAKU HADE PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-005-002/21
() 		3305018000NRG24260420230192145 26/04/2023 Cholo 3305018WL006350 Cholo 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438492862 CHOLO HADE PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-005-002/318-A
() 		3305018000NRG24260420230192150 26/04/2023 RAJESH 3305018WL006350 RAJESH 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438492860 Mr. RAJESH KUJUR S/O JEMS KUJUR . CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-005-002/318-A
() 		3305018000NRG24260420230192151 26/04/2023 SUSWANTI BAI 3305018WL006350 SUSWANTI BAI 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438492859 Shusawanti Tirkey FINO PAYMENTS BANK LTD(608001)
10 KUSAMI CH-05-018-005-002/337-A
() 		3305018000NRG24260420230192152 26/04/2023 Roghna Ram 3305018WL006350 Roghna Ram 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438492861 RODHNA HADE PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-005-002/341-A
() 		3305018000NRG24260420230192155 26/04/2023 Bairin Bai 3305018WL006350 Bairin Bai 00354 PUNB0732100 220 220 Processed 11/05/2023 1438492856 BERIN URAVN PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-005-002/341-A
() 		3305018000NRG24260420230192154 26/04/2023 Rajeshwar 3305018WL006350 Rajeshwar 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438492857 RAJESHVAR URANV PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
13 KUSAMI CH-05-018-005-002/268
() 		3305018000NRG24260420230192146 26/04/2023 Premsay 3305018WL006350 Premsay 00415 SBIN0015464 2200 2200 Processed 11/05/2023 1438492855 PREMSAI HATE PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
14 KUSAMI CH-05-018-005-002/674
() 		3305018000NRG24260420230192157 26/04/2023 Manni Lakda 3305018WL006350 Manni Lakda 00688 FINO0000001 2200 2200 Processed 11/05/2023 1438492854 Munni Lakda FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
Total 26840 26840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_52904 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9900
2 KUSAMI CH3305018_260423APB_FTO_52904 Punjab National Bank PUNB0732100 BALRAMPUR 12540
3 KUSAMI CH3305018_260423APB_FTO_52904 State Bank of India SBIN0015464 BALRAMPUR 2200
4 KUSAMI CH3305018_260423APB_FTO_52904 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2200

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