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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_120723
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-05-018-056-001/198-A
() 		3305018000NRG24260520230513799 26/05/2023 parmeshwari singh 3305018WL018312 parmeshwari singh 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1976145515 Ms. PRAMESHVARI SINN WO SHIVPRATAP SINH CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-056-001/484
() 		3305018000NRG24260520230513802 26/05/2023 bachanti 3305018WL018312 bachanti 00093 CRGB0006066 500 500 Processed 31/05/2023 1976145514 Mrs. BACHANTI KHESS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1605 1605
3 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24260520230513805 26/05/2023 Shaniyaro 3305018WL018312 Shaniyaro 00354 PUNB0003700 500 500 Processed 31/05/2023 1976145512 SHANIYARO AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
4 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24260520230513797 26/05/2023 SUBEDAR 3305018WL018312 SUBEDAR 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976145517 SUBEDAR AGRIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/200
() 		3305018000NRG24260520230513800 26/05/2023 Nohari 3305018WL018312 Nohari 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976145513 NOHARI XESS PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/201
() 		3305018000NRG24260520230513801 26/05/2023 Salbi 3305018WL018312 Salbi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976145516 SALAVI TIRKEY PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/82
() 		3305018000NRG24260520230513806 26/05/2023 sangeeta 3305018WL018312 sangeeta 00354 PUNB0732100 500 500 Processed 31/05/2023 1976145511 SANGITA KHAIRWAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/90
() 		3305018000NRG24260520230513807 26/05/2023 Aasari 3305018WL018312 Aasari 00354 PUNB0732100 500 500 Processed 31/05/2023 1976145510 ASARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4315 4315
9 KUSAMI CH-05-018-056-001/512
() 		3305018000NRG24260520230513803 26/05/2023 Belashu 3305018WL018312 Belashu 00415 SBIN0005905 500 500 Processed 31/05/2023 1976145509 BELASUS KHES PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
10 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24260520230513798 26/05/2023 Jagmuni 3305018WL018312 Jagmuni 00666 IDFB0060301 1105 1105 Processed 31/05/2023 1976145507 Jagmuni Agariya IDFC BANK LIMITED(608117)
11 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24260520230513804 26/05/2023 Maghain 3305018WL018312 Maghain 00666 IDFB0060301 500 500 Processed 31/05/2023 1976145508 MADHN PUNJAB NATIONAL BANK(508568)
SubTotal 1605 1605
Total 8525 8525

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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_120723 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1605
2 KUSAMI CH3305018_260523APB_FTO_120723 Punjab National Bank PUNB0003700 BALRAMPUR 500
3 KUSAMI CH3305018_260523APB_FTO_120723 Punjab National Bank PUNB0732100 BALRAMPUR 4315
4 KUSAMI CH3305018_260523APB_FTO_120723 State Bank of India SBIN0005905 KUSMI 500
5 KUSAMI CH3305018_260523APB_FTO_120723 IDFC Bank IDFB0060301 Shankarnagar Raipur 1605

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