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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_516906
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
() 		3305018000NRG24070320241897825 07/03/2024 Satan 3305018WL086729 Satan 00093 CRGB0006035 2431 2431 Processed 09/03/2024 IB24068144746 Satan CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/470-A
() 		3305018000NRG24070320241897826 07/03/2024 Punam 3305018WL086729 Punam 00093 CRGB0006035 2431 2431 Processed 09/03/2024 IB24068144749 Punam PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/711-A
() 		3305018000NRG24070320241897830 07/03/2024 Milavati 3305018WL086729 Milavati 00093 CRGB0006035 2431 2431 Processed 09/03/2024 IB24068144747 Milavati CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-009-001/99-B
() 		3305018000NRG24070320241897837 07/03/2024 Akhilesh Kashi 3305018WL086729 Akhilesh Kashi 00093 CRGB0006035 2431 2431 Processed 09/03/2024 IB24068144748 Akhilesh Kashi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
5 KUSAMI CH-05-018-009-001/467
() 		3305018000NRG24070320241897824 07/03/2024 Savinder 3305018WL086729 Savinder 00354 PUNB0732100 1989 1989 Processed 09/03/2024 IB24068144745 Savinder PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_516906 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9724
2 KUSAMI CH3305018_070324APB_FTO_516906 Punjab National Bank PUNB0732100 BALRAMPUR 1989

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