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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_114877
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-05-018-025-001/1017
() 		3305018000NRG24240520230480827 24/05/2023 muneshwar 3305018WL016966 muneshwar 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1946050989 MUNESHWAR DO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-025-001/358
() 		3305018000NRG24240520230480835 24/05/2023 bhajan 3305018WL016966 bhajan 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1946050975 BHANJAN BARGAH PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-025-001/553
() 		3305018000NRG24240520230480841 24/05/2023 Mina Bek 3305018WL016966 Mina Bek 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1946050990 MINA BEK PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-025-001/561
() 		3305018000NRG24240520230480842 24/05/2023 Ritesh Kumar 3305018WL016966 Ritesh Kumar 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1946050992 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-025-001/63-A
() 		3305018000NRG24240520230480846 24/05/2023 Parsi 3305018WL016966 Parsi 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1946050988 PARSI PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-025-001/63-A
() 		3305018000NRG24240520230480845 24/05/2023 SukhSay 3305018WL016966 SukhSay 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1946050991 SUKHSAY PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 KUSAMI CH-05-018-025-001/552
() 		3305018000NRG24240520230480840 24/05/2023 Moti Bek 3305018WL016966 Moti Bek 00168 ICIC0003721 1547 1547 Processed 30/05/2023 1946050974 MOTI BEK ICICI BANK LTD(508534)
SubTotal 1547 1547
8 KUSAMI CH-05-018-025-001/154
() 		3305018000NRG24240520230480829 24/05/2023 Dhaneshwer 3305018WL016966 Dhaneshwer 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050977 DHANESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-025-001/154
() 		3305018000NRG24240520230480828 24/05/2023 Parwati 3305018WL016966 Parwati 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050976 PARBATI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-025-001/24
() 		3305018000NRG24240520230480832 24/05/2023 Mahangi 3305018WL016966 Mahangi 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050982 MAMHAGI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-025-001/351
() 		3305018000NRG24240520230480834 24/05/2023 Sangeeta 3305018WL016966 Sangeeta 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050984 SANGITA BARGAH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-025-001/351
() 		3305018000NRG24240520230480833 24/05/2023 Sushnath 3305018WL016966 Sushnath 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050987 SUSHNATH RAM PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-025-001/460-A
() 		3305018000NRG24240520230480836 24/05/2023 Lalmohan 3305018WL016966 Lalmohan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050986 LALMOHAN PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-025-001/460-A
() 		3305018000NRG24240520230480837 24/05/2023 Seeta 3305018WL016966 Seeta 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050985 SITA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-025-001/49
() 		3305018000NRG24240520230480838 24/05/2023 Mahabir 3305018WL016966 Mahabir 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050978 Mr. MAHAVEER RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 KUSAMI CH-05-018-025-001/62-A
() 		3305018000NRG24240520230480844 24/05/2023 hirni 3305018WL016966 hirni 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050983 HIRANI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-025-001/62-A
() 		3305018000NRG24240520230480843 24/05/2023 Raimal 3305018WL016966 Raimal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050981 RAIMAL PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-025-001/98
() 		3305018000NRG24240520230480847 24/05/2023 Jatru 3305018WL016966 Jatru 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050980 JATROO PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-025-001/98
() 		3305018000NRG24240520230480848 24/05/2023 Pati 3305018WL016966 Pati 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946050979 PATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
20 KUSAMI CH-05-018-025-001/165-A
() 		3305018000NRG24240520230480831 24/05/2023 Surend 3305018WL016966 Surend 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1946050973 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_114877 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
2 KUSAMI CH3305018_240523APB_FTO_114877 ICICI BANK ICIC0003721 kusmi 1547
3 KUSAMI CH3305018_240523APB_FTO_114877 Punjab National Bank PUNB0732100 BALRAMPUR 18564
4 KUSAMI CH3305018_240523APB_FTO_114877 State Bank of India SBIN0005905 KUSMI 1547

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