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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040723APB_FTO_210265
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-05-018-012-001/573
() 		3305018000NRG24040720230902483 04/07/2023 Uma Toppo 3305018WL033832 Uma Toppo 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962748632 UMA TOPPO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/583
() 		3305018000NRG24040720230902485 04/07/2023 Bhinsari 3305018WL033832 Bhinsari 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962748633 BHINSARI AGARIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/583
() 		3305018000NRG24040720230902484 04/07/2023 Muneshwar 3305018WL033832 Muneshwar 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962748636 MUNESHWAR AGRIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/834
() 		3305018000NRG24040720230902487 04/07/2023 Jaydip 3305018WL033832 Jaydip 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962748631 Mr. Jaydeep Beck CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-012-001/870
() 		3305018000NRG24040720230902489 04/07/2023 Moharsay Kujoor 3305018WL033832 Moharsay Kujoor 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962748635 MOHARSAY KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 KUSAMI CH-05-018-012-001/200
() 		3305018000NRG24040720230902482 04/07/2023 Samudri 3305018WL033832 Samudri 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962748637 SAMUDRI TOPPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-27-018-012-001/804
() 		3305018000NRG24040720230902490 04/07/2023 Jyoti 3305018WL033832 Jyoti 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962748630 JYOTI KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 KUSAMI CH-05-018-012-001/832
() 		3305018000NRG24040720230902486 04/07/2023 Gulesiya 3305018WL033832 Gulesiya 00688 FINO0000001 1547 1547 Processed 30/08/2023 4962748629 Guleshiya Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 KUSAMI CH-05-018-012-001/843
() 		3305018000NRG24040720230902488 04/07/2023 Anil Prasad 3305018WL033832 Anil Prasad 00688 FINO0001001 1547 1547 Processed 30/08/2023 4962748634 Anil Prasad Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040723APB_FTO_210265 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7735
2 KUSAMI CH3305018_040723APB_FTO_210265 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_040723APB_FTO_210265 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
4 KUSAMI CH3305018_040723APB_FTO_210265 Fino Payments Bank Ltd FINO0001001 sativali 1547

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