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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050523APB_FTO_74801
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-05-018-036-001/235-B
() 		3305018000NRG24050520230299614 05/05/2023 Basant 3305018WL009940 Basant 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129602 Mr. BASANT RAM KASHYAP S/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-036-001/235-B
() 		3305018000NRG24050520230299613 05/05/2023 Shobha 3305018WL009940 Shobha 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129606 SOBHA KASHYAP PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-036-001/43
() 		3305018000NRG24050520230299615 05/05/2023 Mahendra 3305018WL009940 Mahendra 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129601 MAHENDRA S./O THAKUR NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-036-001/43
() 		3305018000NRG24050520230299616 05/05/2023 Sukhamaniya 3305018WL009940 Sukhamaniya 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129607 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-036-001/75
() 		3305018000NRG24050520230299617 05/05/2023 Krishna 3305018WL009940 Krishna 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129600 KRISHNA S/O BANDE NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-036-001/75
() 		3305018000NRG24050520230299618 05/05/2023 Paanpati 3305018WL009940 Paanpati 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129603 Mrs. PANPATI / KRINSHA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-036-002/107
() 		3305018000NRG24050520230299619 05/05/2023 Savita 3305018WL009940 Savita 00093 CRGB0006070 884 884 Processed 13/05/2023 1540129605 SAVITA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 KUSAMI CH-05-018-036-002/74
() 		3305018000NRG24050520230299620 05/05/2023 Ramsai 3305018WL009940 Ramsai 00354 PUNB0732100 884 884 Processed 13/05/2023 1540129604 Mr. RAM SAY NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050523APB_FTO_74801 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188
2 KUSAMI CH3305018_050523APB_FTO_74801 Punjab National Bank PUNB0732100 BALRAMPUR 884

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