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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280423APB_FTO_59188
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-05-018-001-001/106-A
() 		3305018000NRG24280420230222440 28/04/2023 Ankush 3305018WL007421 Ankush 00093 CRGB0006035 2856 2856 Processed 11/05/2023 1445774617 ANKUSH KUJOOR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-001-001/106-A
() 		3305018000NRG24280420230222441 28/04/2023 Bhagmaniya 3305018WL007421 Bhagmaniya 00093 CRGB0006035 2856 2856 Processed 11/05/2023 1445774616 BHAGAMNIYA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
3 KUSAMI CH-05-018-001-001/165
() 		3305018000NRG24280420230222442 28/04/2023 Vinod 3305018WL007421 Vinod 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1445774615 VINOD EKKA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/23-A
() 		3305018000NRG24280420230222443 28/04/2023 bisram 3305018WL007421 bisram 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1445774618 VISHRAM AGARIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/288
() 		3305018000NRG24280420230222444 28/04/2023 sebishtani 3305018WL007421 sebishtani 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1445774619 SIVISTANI BADHA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/292
() 		3305018000NRG24280420230222445 28/04/2023 Sarma 3305018WL007421 Sarma 00354 PUNB0732100 2244 2244 Processed 11/05/2023 1445774613 SHARMA KUJOOR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-001-001/294
() 		3305018000NRG24280420230222446 28/04/2023 Muna 3305018WL007421 Muna 00354 PUNB0732100 2448 2448 Processed 12/05/2023 1445774623 Mr. MUNNA KUJUR KUJUR S/O SAGHNA KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-001-001/334
() 		3305018000NRG24280420230222447 28/04/2023 SHAILESH 3305018WL007421 SHAILESH 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1445774614 SALESH TIRKI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-001-001/336
() 		3305018000NRG24280420230222448 28/04/2023 Dinesha 3305018WL007421 Dinesha 00354 PUNB0732100 2040 2040 Processed 11/05/2023 1445774621 DINESH TIRKI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-001-001/358
() 		3305018000NRG24280420230222449 28/04/2023 Bhagmaniya 3305018WL007421 Bhagmaniya 00354 PUNB0732100 2448 2448 Processed 11/05/2023 1445774624 BHAGAMNIYA EKKA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-001-001/413
() 		3305018000NRG24280420230222451 28/04/2023 SAKUN 3305018WL007421 SAKUN 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1445774622 SAKUN BADA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-001-001/56
() 		3305018000NRG24280420230222452 28/04/2023 Ramgahn 3305018WL007421 Ramgahn 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1445774620 RAMGAHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24684 24684
13 KUSAMI CH-05-018-001-001/1008-A
() 		3305018000NRG24280420230222439 28/04/2023 Avinash 3305018WL007421 Avinash 00415 SBIN0015464 2856 2856 Processed 11/05/2023 1445774625 AVINASH TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
14 KUSAMI CH-05-018-001-001/368
() 		3305018000NRG24280420230222450 28/04/2023 Ranjit 3305018WL007421 Ranjit 00691 IPOS0000001 2856 2856 Processed 11/05/2023 1445774626 RANJIT TIKI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280423APB_FTO_59188 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5712
2 KUSAMI CH3305018_280423APB_FTO_59188 Punjab National Bank PUNB0732100 BALRAMPUR 24684
3 KUSAMI CH3305018_280423APB_FTO_59188 State Bank of India SBIN0015464 BALRAMPUR 2856
4 KUSAMI CH3305018_280423APB_FTO_59188 India Post Payments Bank IPOS0000001 BALRAMPUR 2856

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