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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220623APB_FTO_184870
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-05-018-002-001/101
() 		3305018000NRG24220620230804782 22/06/2023 Ransai 3305018WL029480 Ransai 00093 CRGB0006035 2040 2040 Processed 17/07/2023 3502020391 RANSAY PAIKARA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-002-001/106-B
() 		3305018000NRG24220620230804785 22/06/2023 Bena 3305018WL029480 Bena 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502020384 Mrs. BENA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-002-001/45-B
() 		3305018000NRG24220620230804798 22/06/2023 Demani 3305018WL029480 Demani 00093 CRGB0006035 1836 1836 Processed 17/07/2023 3502020381 DEMNI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-002-001/848-A
() 		3305018000NRG24220620230804800 22/06/2023 Moharsay 3305018WL029480 Moharsay 00093 CRGB0006035 1224 1224 Processed 17/07/2023 3502020383 MOHARSAY PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-002-001/94-B
() 		3305018000NRG24220620230804801 22/06/2023 Shanti 3305018WL029480 Shanti 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502020385 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-002-001/94-C
() 		3305018000NRG24220620230804802 22/06/2023 Anesha 3305018WL029480 Anesha 00093 CRGB0006035 2856 2856 Processed 17/07/2023 3502020382 ANESH PUNJAB NATIONAL BANK(508568)
SubTotal 13668 13668
7 KUSAMI CH-05-018-002-001/104
() 		3305018000NRG24220620230804783 22/06/2023 Rampatia 3305018WL029480 Rampatia 00354 PUNB0732100 1224 1224 Processed 17/07/2023 3502020370 SHANTI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-002-001/104-A
() 		3305018000NRG24220620230804784 22/06/2023 Mahaprasad 3305018WL029480 Mahaprasad 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020371 MAHAPRASAD PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-002-001/112
() 		3305018000NRG24220620230804786 22/06/2023 Parsu 3305018WL029480 Parsu 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020379 PARSU PAIKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-002-001/112-A
() 		3305018000NRG24220620230804787 22/06/2023 Munni 3305018WL029480 Munni 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020372 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-002-001/116
() 		3305018000NRG24220620230804788 22/06/2023 Naresh 3305018WL029480 Naresh 00354 PUNB0732100 1836 1836 Processed 17/07/2023 3502020386 NARESH SONVANI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-002-001/127-A
() 		3305018000NRG24220620230804789 22/06/2023 Parvati 3305018WL029480 Parvati 00354 PUNB0732100 1836 1836 Processed 17/07/2023 3502020377 SULVANTI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-002-001/290
() 		3305018000NRG24220620230804790 22/06/2023 Shiv Lal 3305018WL029480 Shiv Lal 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020380 SHIVLAL PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-002-001/290-A
() 		3305018000NRG24220620230804791 22/06/2023 Rajani 3305018WL029480 Rajani 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020375 RAJNI PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-002-001/293
() 		3305018000NRG24220620230804792 22/06/2023 Mohar sai 3305018WL029480 Mohar sai 00354 PUNB0732100 1836 1836 Processed 17/07/2023 3502020389 MOHAR SAY PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-002-001/295-A
() 		3305018000NRG24220620230804793 22/06/2023 Savita 3305018WL029480 Savita 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020373 PANAPTI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-002-001/298
() 		3305018000NRG24220620230804794 22/06/2023 Masku 3305018WL029480 Masku 00354 PUNB0732100 1836 1836 Processed 17/07/2023 3502020387 MASKU PAIKARA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-002-001/298-A
() 		3305018000NRG24220620230804795 22/06/2023 Jethani 3305018WL029480 Jethani 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020374 JETHNI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-002-001/308
() 		3305018000NRG24220620230804796 22/06/2023 Basanti 3305018WL029480 Basanti 00354 PUNB0732100 1836 1836 Processed 17/07/2023 3502020378 BASANTI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-002-001/45-A
() 		3305018000NRG24220620230804797 22/06/2023 Pnmeshvar 3305018WL029480 Pnmeshvar 00354 PUNB0732100 1836 1836 Processed 17/07/2023 3502020388 PARMESHWAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-002-001/829-A
() 		3305018000NRG24220620230804799 22/06/2023 Bhutan 3305018WL029480 Bhutan 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020390 BHOTAN PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-002-001/97
() 		3305018000NRG24220620230804803 22/06/2023 Bhulan 3305018WL029480 Bhulan 00354 PUNB0732100 2856 2856 Processed 17/07/2023 3502020376 BHULAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37944 37944
Total 51612 51612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220623APB_FTO_184870 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 13668
2 KUSAMI CH3305018_220623APB_FTO_184870 Punjab National Bank PUNB0732100 BALRAMPUR 37944

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