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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117320
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-05-018-034-002/156
() 		3305018000NRG24250520230495525 25/05/2023 Balram 3305018WL017581 Balram 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945603484 Balram .. FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-034-002/157
() 		3305018000NRG24250520230495526 25/05/2023 Asharu 3305018WL017581 Asharu 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945603492 Asaru Nag FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-034-003/25
() 		3305018000NRG24250520230495532 25/05/2023 Savana 3305018WL017581 Savana 00093 CRGB0006070 442 442 Processed 30/05/2023 1945603487 SAVANA/KISHUN . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-034-003/29
() 		3305018000NRG24250520230495535 25/05/2023 Sayogita 3305018WL017581 Sayogita 00093 CRGB0006070 221 221 Processed 30/05/2023 1945603493 Mrs. SANYOGITA NAG CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-034-003/41
() 		3305018000NRG24250520230495536 25/05/2023 Devprashad 3305018WL017581 Devprashad 00093 CRGB0006070 442 442 Processed 30/05/2023 1945603494 DEV PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-034-003/43
() 		3305018000NRG24250520230495537 25/05/2023 Lalu Yadav 3305018WL017581 Lalu Yadav 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945603485 Mr. LALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 KUSAMI CH-05-018-034-003/54
() 		3305018000NRG24250520230495538 25/05/2023 Balsay 3305018WL017581 Balsay 00093 CRGB0006070 221 221 Processed 30/05/2023 1945603486 BALSAY NAG CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-034-003/712
() 		3305018000NRG24250520230495539 25/05/2023 Nitesha 3305018WL017581 Nitesha 00093 CRGB0006070 221 221 Processed 30/05/2023 1945603489 NITESH YADAV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-034-003/81
() 		3305018000NRG24250520230495540 25/05/2023 Banarsi 3305018WL017581 Banarsi 00093 CRGB0006070 884 884 Processed 30/05/2023 1945603488 BANARSI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
10 KUSAMI CH-05-018-034-002/431-A
() 		3305018000NRG24250520230495529 25/05/2023 Hriday Kumar Mitra 3305018WL017581 Hriday Kumar Mitra 00168 ICIC0003721 1547 1547 Processed 30/05/2023 1945603483 HIRDAY KUMAR MITRA ICICI BANK LTD(508534)
SubTotal 1547 1547
11 KUSAMI CH-05-018-034-002/102
() 		3305018000NRG24250520230495523 25/05/2023 Jagdish 3305018WL017581 Jagdish 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945603491 JAGDEESH S/O BABAND CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-034-002/434
() 		3305018000NRG24250520230495530 25/05/2023 Shivtahal 3305018WL017581 Shivtahal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945603490 Mr. SHIVTAHAL NAG/BHENO NAG . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
13 KUSAMI CH-05-018-034-002/92
() 		3305018000NRG24250520230495531 25/05/2023 Shanti 3305018WL017581 Shanti 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945603482 MRS SHANTI BAI F STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_250523APB_FTO_117320 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7072
2 KUSAMI CH3305018_250523APB_FTO_117320 ICICI BANK ICIC0003721 kusmi 1547
3 KUSAMI CH3305018_250523APB_FTO_117320 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 KUSAMI CH3305018_250523APB_FTO_117320 State Bank of India SBIN0005905 KUSMI 1547

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