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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_120707
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-05-018-056-001/139
() 		3305018000NRG24260520230513450 26/05/2023 bhagel 3305018WL018302 bhagel 00093 CRGB0006066 663 663 Processed 31/05/2023 1976379601 Bhagel Nagreshiya IDFC BANK LIMITED(608117)
2 KUSAMI CH-05-018-056-001/141
() 		3305018000NRG24260520230513453 26/05/2023 Ledee 3305018WL018302 Ledee 00093 CRGB0006066 1105 1105 Processed 31/05/2023 1976379584 LEDAHI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 KUSAMI CH-05-018-056-001/10
() 		3305018000NRG24260520230513440 26/05/2023 mulo 3305018WL018302 mulo 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379582 MLOU YAPHARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/10
() 		3305018000NRG24260520230513441 26/05/2023 Pramesh 3305018WL018302 Pramesh 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379578 PRMESH PAHADIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/111
() 		3305018000NRG24260520230513443 26/05/2023 Jevanti 3305018WL018302 Jevanti 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379581 JIWNTI BARGAH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/111
() 		3305018000NRG24260520230513444 26/05/2023 kamal sai 3305018WL018302 kamal sai 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379596 MR KAMALSAY BARAGAH STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-056-001/12
() 		3305018000NRG24260520230513446 26/05/2023 Bariso 3305018WL018302 Bariso 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379599 BARISO PAHADIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/12
() 		3305018000NRG24260520230513445 26/05/2023 dhadhuwa 3305018WL018302 dhadhuwa 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379572 DHADHUVA PAHADIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/127
() 		3305018000NRG24260520230513447 26/05/2023 padum 3305018WL018302 padum 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379579 PADUM PAHADIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/13
() 		3305018000NRG24260520230513448 26/05/2023 Hauwa 3305018WL018302 Hauwa 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379597 HAOOWA PAHADIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/13
() 		3305018000NRG24260520230513449 26/05/2023 Jago 3305018WL018302 Jago 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379598 JAGO PAHADIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/14
() 		3305018000NRG24260520230513451 26/05/2023 Kamlee 3305018WL018302 Kamlee 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379583 KAMLI PAHADIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/141
() 		3305018000NRG24260520230513452 26/05/2023 Gopal 3305018WL018302 Gopal 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379586 GOPAL NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/152
() 		3305018000NRG24260520230513454 26/05/2023 bhukhan 3305018WL018302 bhukhan 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379588 BHUKHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-056-001/152
() 		3305018000NRG24260520230513455 26/05/2023 kismait 3305018WL018302 kismait 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379587 KISMAIT NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-056-001/16
() 		3305018000NRG24260520230513457 26/05/2023 baleswari 3305018WL018302 baleswari 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379590 BALESHRI PAHADIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-056-001/16
() 		3305018000NRG24260520230513456 26/05/2023 bigna 3305018WL018302 bigna 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379589 BIGANA PAHADIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-056-001/164
() 		3305018000NRG24260520230513458 26/05/2023 jagdish 3305018WL018302 jagdish 00354 PUNB0732100 884 884 Processed 31/05/2023 1976379595 LGDISH PHARIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-056-001/23
() 		3305018000NRG24260520230513459 26/05/2023 somra 3305018WL018302 somra 00354 PUNB0732100 663 663 Processed 31/05/2023 1976379573 SOMRA PAHADIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-056-001/239
() 		3305018000NRG24260520230513460 26/05/2023 Jagani 3305018WL018302 Jagani 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379585 JAGNI URAON PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-056-001/31
() 		3305018000NRG24260520230513461 26/05/2023 chamra 3305018WL018302 chamra 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379574 CHAMRA PHARIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-056-001/31
() 		3305018000NRG24260520230513462 26/05/2023 guddi 3305018WL018302 guddi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379575 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-056-001/38
() 		3305018000NRG24260520230513463 26/05/2023 filtu 3305018WL018302 filtu 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379594 FITUL PAHADIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-056-001/38
() 		3305018000NRG24260520230513464 26/05/2023 gelti 3305018WL018302 gelti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379593 GILHI PAHADIYA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-056-001/417
() 		3305018000NRG24260520230513465 26/05/2023 sandeep 3305018WL018302 sandeep 00354 PUNB0732100 884 884 Processed 31/05/2023 1976379576 SNDIP TOPPO PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-056-001/43
() 		3305018000NRG24260520230513466 26/05/2023 sarita 3305018WL018302 sarita 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379592 SARITA PAHADIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-056-001/46
() 		3305018000NRG24260520230513467 26/05/2023 Somra 3305018WL018302 Somra 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379591 SHOMRA PHARIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-056-001/491
() 		3305018000NRG24260520230513468 26/05/2023 Shilwanti 3305018WL018302 Shilwanti 00354 PUNB0732100 221 221 Processed 31/05/2023 1976379580 SILVANTI PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-056-001/505
() 		3305018000NRG24260520230513469 26/05/2023 Wakil 3305018WL018302 Wakil 00354 PUNB0732100 884 884 Processed 31/05/2023 1976379571 VAKIL PAHADIYA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-056-001/516
() 		3305018000NRG24260520230513471 26/05/2023 Lakhan 3305018WL018302 Lakhan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379577 LKHN PHARIYA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-056-001/94
() 		3305018000NRG24260520230513473 26/05/2023 Benav 3305018WL018302 Benav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976379570 BENAV PAHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
32 KUSAMI CH-05-018-056-001/104
() 		3305018000NRG24260520230513442 26/05/2023 BHINSO 3305018WL018302 BHINSO 00666 IDFB0060301 663 663 Processed 31/05/2023 1976379600 BHINSO NAGESIYA PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-056-001/815
() 		3305018000NRG24260520230513472 26/05/2023 ranthu 3305018WL018302 ranthu 00666 IDFB0060301 1105 1105 Processed 31/05/2023 1976379569 RANTHU . SOTHUPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260523APB_FTO_120707 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1768
2 KUSAMI CH3305018_260523APB_FTO_120707 Punjab National Bank PUNB0732100 BALRAMPUR 24310
3 KUSAMI CH3305018_260523APB_FTO_120707 IDFC Bank IDFB0060301 Shankarnagar Raipur 1768

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