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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84030
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-05-018-004-002/309-B
() 		3305018000NRG24100520230346190 10/05/2023 Chhotelal 3305018WL011480 Chhotelal 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1632356702 CHOTELAL MAHTO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-004-002/309-B
() 		3305018000NRG24100520230346191 10/05/2023 Jasmani 3305018WL011480 Jasmani 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1632356706 JASMANI MAHTO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-002/309-C
() 		3305018000NRG24100520230346193 10/05/2023 Likhee 3305018WL011480 Likhee 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1632356703 LIKHI KASHI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-002/309-C
() 		3305018000NRG24100520230346192 10/05/2023 Seeman 3305018WL011480 Seeman 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1632356701 SIMAN KANSHI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-004-002/383-B
() 		3305018000NRG24100520230346194 10/05/2023 Amardev 3305018WL011480 Amardev 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1632356705 Mr. AMARDEV . CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-004-002/383-B
() 		3305018000NRG24100520230346195 10/05/2023 Gangani 3305018WL011480 Gangani 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1632356704 GANGANI KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 18480 18480
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_84030 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 18480

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