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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_211314
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-05-018-012-001/130
() 		3305018000NRG24050720230905517 05/07/2023 gayan prkash 3305018WL034014 gayan prkash 00093 CRGB0006035 2652 2652 Processed 30/08/2023 4966280084 GYANPARKAS KERKETTA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/268
() 		3305018000NRG24050720230905520 05/07/2023 kuvar 3305018WL034014 kuvar 00093 CRGB0006035 2652 2652 Processed 30/08/2023 4966280086 KUWAR PANNA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 KUSAMI CH-05-018-012-001/130
() 		3305018000NRG24050720230905516 05/07/2023 Aashok 3305018WL034014 Aashok 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4966280087 ASHOK KERKETTA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/196
() 		3305018000NRG24050720230905518 05/07/2023 Mahendar 3305018WL034014 Mahendar 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4966280085 MAHENDAR PANNA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/202
() 		3305018000NRG24050720230905519 05/07/2023 Agastus 3305018WL034014 Agastus 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4966280083 AGASTUS KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_211314 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5304
2 KUSAMI CH3305018_050723APB_FTO_211314 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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