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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190523APB_FTO_105869
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-05-018-010-001/105-C
() 		3305018000NRG24190520230444008 19/05/2023 Arti Kerketta 3305018WL015618 Arti Kerketta 00093 CRGB0006035 440 440 Processed 25/05/2023 1858922146 Arti Kerketta FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-010-001/105-C
() 		3305018000NRG24190520230444007 19/05/2023 Roshan Kujur 3305018WL015618 Roshan Kujur 00093 CRGB0006035 1540 1540 Processed 25/05/2023 1858922142 MR ROSHAN KUJUR STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-010-001/141-A
() 		3305018000NRG24190520230444009 19/05/2023 Amerikan 3305018WL015618 Amerikan 00093 CRGB0006035 220 220 Processed 25/05/2023 1858922140 AMRIKAN PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-010-001/192-A
() 		3305018000NRG24190520230444011 19/05/2023 Abdul Vahid 3305018WL015618 Abdul Vahid 00093 CRGB0006035 880 880 Processed 25/05/2023 1858922145 ABDUL VAHID PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-010-001/192-A
() 		3305018000NRG24190520230444012 19/05/2023 Nasima Ansari 3305018WL015618 Nasima Ansari 00093 CRGB0006035 440 440 Processed 25/05/2023 1858922147 NASIMA ANSARI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-010-001/203-A
() 		3305018000NRG24190520230444013 19/05/2023 Kaleshwar 3305018WL015618 Kaleshwar 00093 CRGB0006035 660 660 Processed 25/05/2023 1858922133 KALESHWAR YADAV / RAMSUNDAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-010-001/203-A
() 		3305018000NRG24190520230444014 19/05/2023 Sarswati Devi 3305018WL015618 Sarswati Devi 00093 CRGB0006035 220 220 Processed 25/05/2023 1858922144 SARASWATI YADAW PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-010-001/225-A
() 		3305018000NRG24190520230444016 19/05/2023 Shahjadi Parvin 3305018WL015618 Shahjadi Parvin 00093 CRGB0006035 660 660 Processed 25/05/2023 1858922143 Shahjadi Parvin FINO PAYMENTS BANK LTD(608001)
9 KUSAMI CH-05-018-010-001/320
() 		3305018000NRG24190520230444017 19/05/2023 Mojahidin 3305018WL015618 Mojahidin 00093 CRGB0006035 1760 1760 Processed 25/05/2023 1858922132 Mr. MOJAHID ANSARI CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-010-001/320
() 		3305018000NRG24190520230444018 19/05/2023 Rukasana 3305018WL015618 Rukasana 00093 CRGB0006035 1100 1100 Processed 25/05/2023 1858922141 Roksana Khtoon FINO PAYMENTS BANK LTD(608001)
11 KUSAMI CH-05-018-010-001/34
() 		3305018000NRG24190520230444020 19/05/2023 Fuodi 3305018WL015618 Fuodi 00093 CRGB0006035 220 220 Processed 25/05/2023 1858922131 Mrs. FOUDI W/O SUDHESAR CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-010-001/34
() 		3305018000NRG24190520230444019 19/05/2023 Sudhesar 3305018WL015618 Sudhesar 00093 CRGB0006035 220 220 Processed 25/05/2023 1858922127 SUDHESHWAR RAM PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-010-001/37-A
() 		3305018000NRG24190520230444021 19/05/2023 Indu 3305018WL015618 Indu 00093 CRGB0006035 220 220 Processed 25/05/2023 1858922129 Mr. IDDU RAM CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-010-001/75
() 		3305018000NRG24190520230444024 19/05/2023 hari 3305018WL015618 hari 00093 CRGB0006035 440 440 Processed 25/05/2023 1858922128 HARIKISOR BHUIHAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-010-001/75
() 		3305018000NRG24190520230444025 19/05/2023 kamalavati 3305018WL015618 kamalavati 00093 CRGB0006035 440 440 Processed 25/05/2023 1858922130 Mrs. KAMLAWATI . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-010-001/88-C
() 		3305018000NRG24190520230444028 19/05/2023 Kamladevi 3305018WL015618 Kamladevi 00093 CRGB0006035 660 660 Processed 25/05/2023 1858922134 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-010-001/91
() 		3305018000NRG24190520230444030 19/05/2023 bigan 3305018WL015618 bigan 00093 CRGB0006035 1320 1320 Processed 25/05/2023 1858922126 BIGAN RAM / SALTU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11440 11440
18 KUSAMI CH-05-018-010-001/225-A
() 		3305018000NRG24190520230444015 19/05/2023 Gulam Varish 3305018WL015618 Gulam Varish 00354 PUNB0732100 880 880 Processed 25/05/2023 1858922139 Gulam Varish FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-010-001/55
() 		3305018000NRG24190520230444022 19/05/2023 Keshwar 3305018WL015618 Keshwar 00354 PUNB0732100 440 440 Processed 25/05/2023 1858922135 KESWAR BEQ PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-010-001/55
() 		3305018000NRG24190520230444023 19/05/2023 Kishmatiya 3305018WL015618 Kishmatiya 00354 PUNB0732100 220 220 Processed 25/05/2023 1858922136 KISMATIYA BEK PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-010-001/76
() 		3305018000NRG24190520230444027 19/05/2023 Jeetani 3305018WL015618 Jeetani 00354 PUNB0732100 220 220 Rejected 26/05/2023 1858922137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUSAMI CH-05-018-010-001/76
() 		3305018000NRG24190520230444026 19/05/2023 ramswak 3305018WL015618 ramswak 00354 PUNB0732100 440 440 Processed 25/05/2023 1858922138 RAMSEWAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190523APB_FTO_105869 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 11440
2 KUSAMI CH3305018_190523APB_FTO_105869 Punjab National Bank PUNB0732100 BALRAMPUR 2200

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