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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_91050
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-05-018-001-001/159
() 		3305018000NRG24120520230372839 12/05/2023 Bindumatee 3305018WL012471 Bindumatee 00354 PUNB0732100 442 442 Processed 19/05/2023 1692002858 BINDUMATI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-001-001/37-A
() 		3305018000NRG24120520230372842 12/05/2023 MANIYA 3305018WL012471 MANIYA 00354 PUNB0732100 442 442 Processed 19/05/2023 1692002859 MANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/37-A
() 		3305018000NRG24120520230372841 12/05/2023 SOHAN 3305018WL012471 SOHAN 00354 PUNB0732100 442 442 Processed 19/05/2023 1692002860 SOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KUSAMI CH-05-018-001-001/159
() 		3305018000NRG24120520230372840 12/05/2023 Indradev 3305018WL012471 Indradev 00691 IPOS0000001 442 442 Processed 19/05/2023 1692002861 INDRADEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/668
() 		3305018000NRG24120520230372843 12/05/2023 Ramesh 3305018WL012471 Ramesh 00691 IPOS0000001 221 221 Processed 19/05/2023 1692002857 RAMESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_91050 Punjab National Bank PUNB0732100 BALRAMPUR 1326
2 KUSAMI CH3305018_120523APB_FTO_91050 India Post Payments Bank IPOS0000001 BALRAMPUR 663

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