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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190623APB_FTO_176398
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-05-018-005-001/779
() 		3305018000NRG24190620230765696 19/06/2023 Manjeet kumar Khalkho 3305018WL027992 Manjeet kumar Khalkho 00089 CBIN0284865 3094 3094 Processed 14/07/2023 3436412492 MANJIT KUMAR KHALKHO BANK OF BARODA(606985)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/270
() 		3305018000NRG24190620230765686 19/06/2023 Jilotius 3305018WL027992 Jilotius 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436412493 JILOTYOOS KHALKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/713
() 		3305018000NRG24190620230765690 19/06/2023 Kunti 3305018WL027992 Kunti 00093 CRGB0006035 221 221 Processed 15/07/2023 3436412495 Mrs. KUNTI URAON CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-005-001/713
() 		3305018000NRG24190620230765689 19/06/2023 Ramchandar 3305018WL027992 Ramchandar 00093 CRGB0006035 221 221 Processed 14/07/2023 3436412496 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-005-001/741
() 		3305018000NRG24190620230765691 19/06/2023 Manoj Kumar 3305018WL027992 Manoj Kumar 00093 CRGB0006035 442 442 Processed 15/07/2023 3436412501 Mr. MANOJ KUMAR KASHI/BAHADUR KASHI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-005-001/774
() 		3305018000NRG24190620230765693 19/06/2023 Binu Kashi 3305018WL027992 Binu Kashi 00093 CRGB0006035 221 221 Processed 14/07/2023 3436412486 BINU KASHI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-005-001/778
() 		3305018000NRG24190620230765695 19/06/2023 Larangsay Kachchhap 3305018WL027992 Larangsay Kachchhap 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436412500 LERANG SAY PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-005-001/98-A
() 		3305018000NRG24190620230765698 19/06/2023 Surendar 3305018WL027992 Surendar 00093 CRGB0006035 1326 1326 Processed 14/07/2023 3436412494 SURENDRA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
9 KUSAMI CH-05-018-005-001/228-A
() 		3305018000NRG24190620230765683 19/06/2023 Sunil 3305018WL027992 Sunil 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436412499 MRS SUNIL XALXO STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-005-001/237-A
() 		3305018000NRG24190620230765684 19/06/2023 Santlal 3305018WL027992 Santlal 00354 PUNB0732100 442 442 Processed 14/07/2023 3436412498 SANTLAL KASHI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-005-001/239
() 		3305018000NRG24190620230765685 19/06/2023 Sita 3305018WL027992 Sita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436412497 SHITADEVI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-005-001/349-A
() 		3305018000NRG24190620230765687 19/06/2023 Supriya 3305018WL027992 Supriya 00354 PUNB0732100 442 442 Processed 14/07/2023 3436412487 SUPRIYA KHESH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 KUSAMI CH-05-018-005-001/773
() 		3305018000NRG24190620230765692 19/06/2023 Rupesh Xess 3305018WL027992 Rupesh Xess 00688 FINO0000001 221 221 Processed 14/07/2023 3436412488 RAVANDAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-005-001/777
() 		3305018000NRG24190620230765694 19/06/2023 Sukhan Tirkey 3305018WL027992 Sukhan Tirkey 00688 FINO0000001 3094 3094 Processed 14/07/2023 3436412490 Sukhan Tirkey FINO PAYMENTS BANK LTD(608001)
15 KUSAMI CH-05-018-005-001/784
() 		3305018000NRG24190620230765697 19/06/2023 Raymal Kachhp 3305018WL027992 Raymal Kachhp 00688 FINO0000001 3094 3094 Processed 14/07/2023 3436412489 Raymal Kachhp FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
16 KUSAMI CH-05-018-005-001/150-B
() 		3305018000NRG24190620230765682 19/06/2023 Shilpa Tirkey 3305018WL027992 Shilpa Tirkey 00688 FINO0001553 3094 3094 Processed 14/07/2023 3436412491 Shilpa Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190623APB_FTO_176398 Central Bank Of India CBIN0284865 Ramanujganj 3094
2 KUSAMI CH3305018_190623APB_FTO_176398 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 8619
3 KUSAMI CH3305018_190623APB_FTO_176398 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 KUSAMI CH3305018_190623APB_FTO_176398 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6409
5 KUSAMI CH3305018_190623APB_FTO_176398 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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