Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281223APB_FTO_391639
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 KOTA CH-01-019-025-003/175
(KALMITAR) 		3301019000NRG24281220231563061 28/12/2023 RAMKUNWAR 3301019WL059720 RAMKUNWAR 00415 SBIN0012124 1080 1080 Processed 29/12/2023 IB23363807153 RAMKUNWAR STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-025-003/229
(KALMITAR) 		3301019000NRG24281220231563063 28/12/2023 SAVITRI 3301019WL059720 SAVITRI 00415 SBIN0012124 1080 1080 Processed 29/12/2023 IB23363807151 SAVITRI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-025-003/45
(KALMITAR) 		3301019000NRG24281220231563066 28/12/2023 GANGA BAI 3301019WL059720 GANGA BAI 00415 SBIN0012124 1080 1080 Processed 29/12/2023 IB23363807152 GANGA BAI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281223APB_FTO_391639 State Bank of India SBIN0012124 RATANPUR 3240

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