Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_211123APB_FTO_335871
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-05-018-005-001/779
() 		3305018000NRG24211120231069997 21/11/2023 Manjeet kumar Khalkho 3305018WL049413 Manjeet kumar Khalkho 00089 CBIN0284865 3094 3094 Processed 19/01/2024 9671315679 MANJIT KUMAR KHALKHO BANK OF BARODA(606985)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/343
() 		3305018000NRG24211120231069995 21/11/2023 Agastin 3305018WL049413 Agastin 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9671315680 AGSHTIN LAKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/343
() 		3305018000NRG24211120231069996 21/11/2023 Manti 3305018WL049413 Manti 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9671315681 MANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_211123APB_FTO_335871 Central Bank Of India CBIN0284865 Ramanujganj 3094
2 KUSAMI CH3305018_211123APB_FTO_335871 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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