Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290823APB_FTO_252895
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-01-019-101-002/177
(KALMITAR) 		3301019000NRG24290820231346668 29/08/2023 NANDANI JAGAT 3301019WL033755 NANDANI JAGAT 00354 PUNB0047000 1105 1105 Processed 20/09/2023 5761975809 MISS NANDANI PORTE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KOTA CH-01-019-025-002/340
(KALMITAR) 		3301019000NRG24290820231346665 29/08/2023 KUSH KUMAR 3301019WL033755 KUSH KUMAR 00415 SBIN0012124 1105 1105 Processed 20/09/2023 5761975812 MR KUSH KUMAR JAGAT STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-025-002/45
(KALMITAR) 		3301019000NRG24290820231346666 29/08/2023 SUNIL 3301019WL033755 SUNIL 00415 SBIN0012124 1105 1105 Processed 20/09/2023 5761975810 MR SUNIL KUMAR BINJHHAWAR STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-025-002/66
(KALMITAR) 		3301019000NRG24290820231346667 29/08/2023 SANDEEP BAI 3301019WL033755 SANDEEP BAI 00415 SBIN0012124 1105 1105 Processed 20/09/2023 5761975811 MRS SANDEEPA BAI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290823APB_FTO_252895 Punjab National Bank PUNB0047000 RATANPUR 1105
2 KOTA CH3301019_290823APB_FTO_252895 State Bank of India SBIN0012124 RATANPUR 3315

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