Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100224APB_FTO_468407
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-01-019-050-002/162
(PANDRAPATHRA) 		3301019000NRG24100220241956636 10/02/2024 SONKUWAR 3301019WL075717 SONKUWAR 00093 CRGB0000433 960 960 Processed 12/02/2024 IB24043358870 SONKUWAR CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-050-002/251
(PANDRAPATHRA) 		3301019000NRG24100220241956653 10/02/2024 TIHARU 3301019WL075717 TIHARU 00093 CRGB0000433 960 960 Processed 12/02/2024 IB24043358871 TIHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
3 KOTA CH-01-019-050-002/245
(PANDRAPATHRA) 		3301019000NRG24100220241956652 10/02/2024 HIRAMATI 3301019WL075717 HIRAMATI 00415 SBIN0003988 960 960 Processed 12/02/2024 IB24043358866 HIRAMATI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-050-002/251
(PANDRAPATHRA) 		3301019000NRG24100220241956654 10/02/2024 BUNDKUWAR 3301019WL075717 BUNDKUWAR 00415 SBIN0003988 960 960 Processed 12/02/2024 IB24043358869 BUNDKUWAR STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24100220241956670 10/02/2024 RANJIT 3301019WL075717 RANJIT 00415 SBIN0003988 960 960 Processed 12/02/2024 IB24043358868 RANJIT STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24100220241956671 10/02/2024 SUNITA 3301019WL075717 SUNITA 00415 SBIN0003988 960 960 Processed 12/02/2024 IB24043358867 SUNITA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100224APB_FTO_468407 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1920
2 KOTA CH3301019_100224APB_FTO_468407 State Bank of India SBIN0003988 BELGAHNA 3840

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