Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_090224APB_FTO_466574
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-01-019-040-001/184
(TENDUBHATA) 		3301019000NRG24090220241944782 09/02/2024 krishna singh 3301019WL075418 krishna singh 00093 CRGB0000430 640 640 Processed 12/02/2024 IB24043314397 krishna singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 640 640
2 KOTA CH-01-019-040-001/43
(TENDUBHATA) 		3301019000NRG24090220241944798 09/02/2024 RAJKUMAR 3301019WL075418 RAJKUMAR 00354 PUNB0207100 640 640 Processed 12/02/2024 IB24043314393 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 640 640
3 KOTA CH-01-019-040-001/184
(TENDUBHATA) 		3301019000NRG24090220241944783 09/02/2024 kushumlata 3301019WL075418 kushumlata 00415 SBIN0012124 640 640 Processed 12/02/2024 IB24043314398 kushumlata STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-040-001/358
(TENDUBHATA) 		3301019000NRG24090220241944797 09/02/2024 SHANI RAM 3301019WL075418 SHANI RAM 00415 SBIN0012124 640 640 Processed 12/02/2024 IB24043314396 SHANI RAM STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-040-001/90
(TENDUBHATA) 		3301019000NRG24090220241944804 09/02/2024 CHANDRAKALI 3301019WL075418 CHANDRAKALI 00415 SBIN0012124 640 640 Processed 12/02/2024 IB24043314394 CHANDRAKALI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-040-001/90
(TENDUBHATA) 		3301019000NRG24090220241944803 09/02/2024 KADAM SINGH 3301019WL075418 KADAM SINGH 00415 SBIN0012124 640 640 Processed 12/02/2024 IB24043314395 KADAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_090224APB_FTO_466574 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 640
2 KOTA CH3301019_090224APB_FTO_466574 Punjab National Bank PUNB0207100 CHAPORA 640
3 KOTA CH3301019_090224APB_FTO_466574 State Bank of India SBIN0012124 RATANPUR 2560

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