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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_119278
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-05-018-015-003/236
() 		3305018000NRG24250520230503070 25/05/2023 siva 3305018WL017884 siva 00093 CRGB0006116 1768 1768 Processed 31/05/2023 1976148504 Mr. SHIVA NAGESIYA SO MAGHAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-015-003/237-A
() 		3305018000NRG24250520230503072 25/05/2023 Manita 3305018WL017884 Manita 00093 CRGB0006116 2210 2210 Processed 31/05/2023 1976148522 MANITA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
3 KUSAMI CH-05-018-015-002/368
() 		3305018000NRG24250520230503046 25/05/2023 Taramunee 3305018WL017884 Taramunee 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148523 Mrs. TARAMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-015-003/150
() 		3305018000NRG24250520230503047 25/05/2023 Anil 3305018WL017884 Anil 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148513 ANIL NAG PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-015-003/150
() 		3305018000NRG24250520230503048 25/05/2023 Sarwasoti 3305018WL017884 Sarwasoti 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148514 SARSHWATI NAG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-015-003/157-A
() 		3305018000NRG24250520230503049 25/05/2023 Sohri 3305018WL017884 Sohri 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148511 SOHARI NAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-015-003/166-A
() 		3305018000NRG24250520230503050 25/05/2023 Baisakhwa Nagesiya 3305018WL017884 Baisakhwa Nagesiya 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148519 MR BAISAKHWA NAGESIYA STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-015-003/183-A
() 		3305018000NRG24250520230503052 25/05/2023 Lahaki Nagesiyas 3305018WL017884 Lahaki Nagesiyas 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148507 LAHKI NAH PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-015-003/197
() 		3305018000NRG24250520230503054 25/05/2023 Mainva 3305018WL017884 Mainva 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1976148506 MANMATIYA YADAV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-015-003/197
() 		3305018000NRG24250520230503053 25/05/2023 Murari 3305018WL017884 Murari 00354 PUNB0732100 884 884 Processed 31/05/2023 1976148505 MURARI YADAV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-015-003/203-B
() 		3305018000NRG24250520230503057 25/05/2023 Mina 3305018WL017884 Mina 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148509 MINA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-015-003/204
() 		3305018000NRG24250520230503058 25/05/2023 Sanjay 3305018WL017884 Sanjay 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148512 SANJAY NAGESIYA ICICI BANK LTD(508534)
13 KUSAMI CH-05-018-015-003/210-C
() 		3305018000NRG24250520230503059 25/05/2023 Belash Nagesiya 3305018WL017884 Belash Nagesiya 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148520 BELASH NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-015-003/210-C
() 		3305018000NRG24250520230503060 25/05/2023 Kalanki Nagesiya 3305018WL017884 Kalanki Nagesiya 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148508 KALANGI NAG PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-015-003/216-B
() 		3305018000NRG24250520230503061 25/05/2023 Bandhan nagesiyaa 3305018WL017884 Bandhan nagesiyaa 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148515 BANDHAN NAG PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-015-003/218
() 		3305018000NRG24250520230503063 25/05/2023 Haura 3305018WL017884 Haura 00354 PUNB0732100 1989 1989 Processed 31/05/2023 1976148517 HAURA NAGESIYA ICICI BANK LTD(508534)
17 KUSAMI CH-05-018-015-003/223
() 		3305018000NRG24250520230503064 25/05/2023 Ringiya 3305018WL017884 Ringiya 00354 PUNB0732100 663 663 Processed 31/05/2023 1976148518 RINGIYA NAG PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-015-003/223-B
() 		3305018000NRG24250520230503065 25/05/2023 Amin Say Nagesiya 3305018WL017884 Amin Say Nagesiya 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148521 Mr. AMIN.SAI JHAGARRAM CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-015-003/235
() 		3305018000NRG24250520230503068 25/05/2023 Gauva Nag 3305018WL017884 Gauva Nag 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148516 GAWAN NAG PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-015-003/237-A
() 		3305018000NRG24250520230503071 25/05/2023 Katru 3305018WL017884 Katru 00354 PUNB0732100 2210 2210 Processed 31/05/2023 1976148510 KATARU NAG PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
21 KUSAMI CH-05-018-015-003/227-A
() 		3305018000NRG24250520230503066 25/05/2023 Dinesh Nagesiya 3305018WL017884 Dinesh Nagesiya 00415 SBIN0005905 2210 2210 Processed 31/05/2023 1976148503 Mr. DENISH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 41769 41769

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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_119278 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3978
2 KUSAMI CH3305018_250523APB_FTO_119278 Punjab National Bank PUNB0732100 BALRAMPUR 35581
3 KUSAMI CH3305018_250523APB_FTO_119278 State Bank of India SBIN0005905 KUSMI 2210

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