Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_251123APB_FTO_340100
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-01-019-074-003/70
(CHANGORI) 		3301019000NRG24251120231449802 25/11/2023 VUDESHI RAM 3301019WL049997 VUDESHI RAM 00354 PUNB0250000 1326 1326 Processed 19/01/2024 9667490557 VIDESHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KOTA CH-01-019-074-003/70
(CHANGORI) 		3301019000NRG24251120231449803 25/11/2023 GAYATRIBAI 3301019WL049997 GAYATRIBAI 00415 SBIN0010834 1326 1326 Processed 19/01/2024 9667490558 MRS GAYATRI BAI MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_251123APB_FTO_340100 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
2 KOTA CH3301019_251123APB_FTO_340100 State Bank of India SBIN0010834 KOTA 1326

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