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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_120716
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-05-018-044-003/252
() 		3305018000NRG24260520230513516 26/05/2023 mangrita 3305018WL018306 mangrita 00093 CRGB0006066 884 884 Processed 31/05/2023 1976382788 Mangrita . IDFC BANK LIMITED(608117)
SubTotal 884 884
2 KUSAMI CH-05-018-044-003/216
() 		3305018000NRG24260520230513514 26/05/2023 gulabi bai 3305018WL018306 gulabi bai 00354 PUNB0732100 221 221 Processed 31/05/2023 1976382787 GULAPI BAI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-044-003/6
() 		3305018000NRG24260520230513517 26/05/2023 Aghni 3305018WL018306 Aghni 00354 PUNB0732100 884 884 Processed 31/05/2023 1976382786 AGHNI BHUEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 KUSAMI CH-05-018-044-003/252
() 		3305018000NRG24260520230513515 26/05/2023 Suba ram 3305018WL018306 Suba ram 00415 SBIN0005905 884 884 Processed 31/05/2023 1976382790 MR SUBA RAM STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-044-003/75-C
() 		3305018000NRG24260520230513518 26/05/2023 Shiwan Say 3305018WL018306 Shiwan Say 00415 SBIN0005905 663 663 Processed 31/05/2023 1976382789 SIVAN SAI BHUIHAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/523
() 		3305018000NRG24260520230513519 26/05/2023 subodh 3305018WL018306 subodh 00415 SBIN0005905 1105 1105 Processed 31/05/2023 1976382785 SUBODH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 4641 4641

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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_120716 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 884
2 KUSAMI CH3305018_260523APB_FTO_120716 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 KUSAMI CH3305018_260523APB_FTO_120716 State Bank of India SBIN0005905 KUSMI 2652

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