Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050523APB_FTO_75510
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-01-019-015-002/131
(SHIVTARAI) 		3301019000NRG24040520230432965 05/05/2023 DUBE 3301019WL008639 DUBE 00415 SBIN0010834 960 960 Processed 12/05/2023 1485196505 MR DUBE PRASAD PORTE STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-015-002/150
(SHIVTARAI) 		3301019000NRG24040520230432966 05/05/2023 DURGA 3301019WL008639 DURGA 00415 SBIN0010834 800 800 Processed 12/05/2023 1485196508 MRS DURGA PORTE STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-015-002/28
(SHIVTARAI) 		3301019000NRG24040520230432967 05/05/2023 RAMRATAN 3301019WL008639 RAMRATAN 00415 SBIN0010834 960 960 Processed 12/05/2023 1485196506 SHRI RAMRATAN SINGH PORTE STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-015-002/28
(SHIVTARAI) 		3301019000NRG24040520230432968 05/05/2023 RUKHMIN 3301019WL008639 RUKHMIN 00415 SBIN0010834 960 960 Processed 12/05/2023 1485196507 MS RUKHMANI BAI MARKAM STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-015-002/70
(SHIVTARAI) 		3301019000NRG24040520230432969 05/05/2023 SHIVKUMAR 3301019WL008639 SHIVKUMAR 00415 SBIN0010834 800 800 Processed 12/05/2023 1485196504 SHRI SHIVKUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050523APB_FTO_75510 State Bank of India SBIN0010834 KOTA 4480

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