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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_116575
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-05-018-050-001/102
() 		3305018000NRG24240520230491646 24/05/2023 Vikas 3305018WL017421 Vikas 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1945606881 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-050-001/23-A
() 		3305018000NRG24240520230491647 24/05/2023 Manmati 3305018WL017421 Manmati 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1945606878 MANMATI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-050-001/265-A
() 		3305018000NRG24240520230491648 24/05/2023 Santosh Kumar Tigga 3305018WL017421 Santosh Kumar Tigga 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1945606880 SANTOSH TIGGA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-050-001/450
() 		3305018000NRG24240520230491650 24/05/2023 Janardan Gupta 3305018WL017421 Janardan Gupta 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1945606882 JANARDAN GUPTA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-050-001/468
() 		3305018000NRG24240520230491651 24/05/2023 Ashish Kumar 3305018WL017421 Ashish Kumar 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1945606883 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 KUSAMI CH-05-018-050-001/96-A
() 		3305018000NRG24240520230491653 24/05/2023 Bhagmaniya 3305018WL017421 Bhagmaniya 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1945606879 BHAGMANIYA BHAGHT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 KUSAMI CH-05-018-050-001/374
() 		3305018000NRG24240520230491649 24/05/2023 Subedar 3305018WL017421 Subedar 00688 FINO0000001 1547 1547 Processed 30/05/2023 1945606877 Subedar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 10829 10829

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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_116575 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
2 KUSAMI CH3305018_240523APB_FTO_116575 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_240523APB_FTO_116575 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547

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