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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_210756
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-05-018-004-001/189
() 		3305018000NRG24050720230903213 05/07/2023 Jalnath 3305018WL033878 Jalnath 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966204773 JALNATH KUJUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-004-001/189-A
() 		3305018000NRG24050720230903216 05/07/2023 Neerimila 3305018WL033878 Neerimila 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966204778 NIRMLA KUJUR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-001/189-A
() 		3305018000NRG24050720230903215 05/07/2023 Rakesh 3305018WL033878 Rakesh 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966204772 Mr. RAKESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-004-001/200
() 		3305018000NRG24050720230903218 05/07/2023 Premlinu 3305018WL033878 Premlinu 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966204776 Mr. PREM LINU LAKRA W/O ARU DAS CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-004-001/556
() 		3305018000NRG24050720230903222 05/07/2023 Rosan 3305018WL033878 Rosan 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966204777 RAUSAN AARA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-004-001/560
() 		3305018000NRG24050720230903223 05/07/2023 Sangita 3305018WL033878 Sangita 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966204774 Sangita .. FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-004-001/81-A
() 		3305018000NRG24050720230903229 05/07/2023 Lakshaman 3305018WL033878 Lakshaman 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966204775 Lakshman .. FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
8 KUSAMI CH-05-018-004-001/173-A
() 		3305018000NRG24050720230903212 05/07/2023 pankaj 3305018WL033878 pankaj 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966204783 MR PANKAJ LAKDA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-004-001/189
() 		3305018000NRG24050720230903214 05/07/2023 Patarmaniya 3305018WL033878 Patarmaniya 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966204781 PATARMANIYA KUJUR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-004-001/200
() 		3305018000NRG24050720230903217 05/07/2023 Arundas 3305018WL033878 Arundas 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966204782 ARUN DAS S/OHOLO CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-004-001/36
() 		3305018000NRG24050720230903219 05/07/2023 Rama 3305018WL033878 Rama 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966204771 RAMA PRAJAPATI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-004-001/486
() 		3305018000NRG24050720230903220 05/07/2023 Gulajar 3305018WL033878 Gulajar 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966204770 GULJAR BEHANA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-004-001/63
() 		3305018000NRG24050720230903225 05/07/2023 Puspa 3305018WL033878 Puspa 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966204779 MISS PUSHPA LAKDA STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-004-001/75
() 		3305018000NRG24050720230903226 05/07/2023 Ramsakl 3305018WL033878 Ramsakl 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966204780 Mr. RAMSAKAL MINJ S/O BALDEV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 21658 21658
15 KUSAMI CH-05-018-004-001/52-B
() 		3305018000NRG24050720230903221 05/07/2023 Lalita 3305018WL033878 Lalita 00688 FINO0000001 3094 3094 Processed 30/08/2023 4966204769 Lalita .. FINO PAYMENTS BANK LTD(608001)
16 KUSAMI CH-05-018-004-001/561
() 		3305018000NRG24050720230903224 05/07/2023 Juned 3305018WL033878 Juned 00688 FINO0000001 3094 3094 Processed 30/08/2023 4966204784 Junaid Ahmad FINO PAYMENTS BANK LTD(608001)
17 KUSAMI CH-05-018-004-001/805-A
() 		3305018000NRG24050720230903228 05/07/2023 Kamla Kumari 3305018WL033878 Kamla Kumari 00688 FINO0000001 3094 3094 Processed 30/08/2023 4966204768 Kamla Kumari FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-004-001/81-B
() 		3305018000NRG24050720230903230 05/07/2023 Rajkumar Singh 3305018WL033878 Rajkumar Singh 00688 FINO0000001 3094 3094 Processed 30/08/2023 4966204767 Rajkumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 55692 55692

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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_210756 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 21658
2 KUSAMI CH3305018_050723APB_FTO_210756 Punjab National Bank PUNB0732100 BALRAMPUR 21658
3 KUSAMI CH3305018_050723APB_FTO_210756 Fino Payments Bank Ltd FINO0000001 Navi mumbai 12376

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