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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130623APB_FTO_160618
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-05-018-046-002/530
() 		3305018000NRG24130620230697368 13/06/2023 Ajanti Bai 3305018WL025439 Ajanti Bai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3439992974 AJANTI BAI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-046-003/470
() 		3305018000NRG24130620230697369 13/06/2023 Kunwarsai 3305018WL025439 Kunwarsai 00415 SBIN0005905 663 663 Processed 14/07/2023 3439992972 MR KUVANR BHUIHAR STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-046-003/555
() 		3305018000NRG24130620230697370 13/06/2023 Budhani 3305018WL025439 Budhani 00415 SBIN0005905 884 884 Processed 14/07/2023 3439992976 BUDHNI BHUIHAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-046-003/575
() 		3305018000NRG24130620230697371 13/06/2023 Narendra 3305018WL025439 Narendra 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3439992975 MR NARENDRA BHUIHAR STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-046-003/575
() 		3305018000NRG24130620230697372 13/06/2023 Phulkunwari 3305018WL025439 Phulkunwari 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3439992973 PHULKUMARI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-27-018-067-003/596
() 		3305018000NRG24130620230697373 13/06/2023 Phulcharan Bhagat 3305018WL025439 Phulcharan Bhagat 00415 SBIN0005905 884 884 Processed 14/07/2023 3439992971 MR FULCHARAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130623APB_FTO_160618 State Bank of India SBIN0005905 KUSMI 6630

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