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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117345
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-05-018-034-001/107-A
() 		3305018000NRG24250520230495854 25/05/2023 Dhasrath 3305018WL017591 Dhasrath 00093 CRGB0006070 221 221 Processed 30/05/2023 1945613198 DASHRATH NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-034-001/113-A
() 		3305018000NRG24250520230495855 25/05/2023 Dineshvri 3305018WL017591 Dineshvri 00093 CRGB0006070 221 221 Processed 30/05/2023 1945613195 Mrs. DINESHVARI NAG W/O JAGMOHAN NAG . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-034-001/60
() 		3305018000NRG24250520230495857 25/05/2023 Veeneshwar 3305018WL017591 Veeneshwar 00093 CRGB0006070 221 221 Processed 30/05/2023 1945613196 Mr. BINESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-034-001/61-A
() 		3305018000NRG24250520230495858 25/05/2023 Punam Nag 3305018WL017591 Punam Nag 00093 CRGB0006070 221 221 Processed 30/05/2023 1945613197 Mrs. Poonam Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
5 KUSAMI CH-05-018-034-001/77
() 		3305018000NRG24250520230495859 25/05/2023 Devnath 3305018WL017591 Devnath 00354 PUNB0732100 221 221 Processed 30/05/2023 1945613194 Mr. DEWNATH RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
6 KUSAMI CH-05-018-034-001/46-A
() 		3305018000NRG24250520230495856 25/05/2023 Raju 3305018WL017591 Raju 00415 SBIN0005905 221 221 Processed 30/05/2023 1945613193 MR RAJU RAM NAG STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_117345 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 884
2 KUSAMI CH3305018_250523APB_FTO_117345 Punjab National Bank PUNB0732100 BALRAMPUR 221
3 KUSAMI CH3305018_250523APB_FTO_117345 State Bank of India SBIN0005905 KUSMI 221

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