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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210324APB_FTO_544464
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-05-018-009-001/470
() 		3305018000NRG24210320241983668 21/03/2024 Satan 3305018WL092391 Satan 00093 CRGB0006035 1326 1326 Processed 22/03/2024 IB24082608351 Satan CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/711-A
() 		3305018000NRG24210320241983672 21/03/2024 Milavati 3305018WL092391 Milavati 00093 CRGB0006035 1547 1547 Processed 22/03/2024 IB24082608353 Milavati CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-009-001/711-A
() 		3305018000NRG24210320241983671 21/03/2024 Shivkumar 3305018WL092391 Shivkumar 00093 CRGB0006035 1547 1547 Processed 22/03/2024 IB24082608354 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
4 KUSAMI CH-05-018-009-001/46
() 		3305018000NRG24210320241983665 21/03/2024 kalavati 3305018WL092391 kalavati 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082608352 kalavati PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-009-001/467
() 		3305018000NRG24210320241983667 21/03/2024 Savinder 3305018WL092391 Savinder 00354 PUNB0732100 442 442 Processed 22/03/2024 IB24082608350 Savinder PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210324APB_FTO_544464 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4420
2 KUSAMI CH3305018_210324APB_FTO_544464 Punjab National Bank PUNB0732100 BALRAMPUR 1989

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