Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_291223APB_FTO_394383
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-01-019-016-001/75
(AMANE) 		3301019000NRG24281220231564454 29/12/2023 MOGRA BAI 3301019WL059787 MOGRA BAI 00093 CRGB0000431 800 800 Processed 02/01/2024 IB24001818510 MOGRA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 KOTA CH-01-019-016-001/131
(AMANE) 		3301019000NRG24281220231564405 29/12/2023 BHARAT 3301019WL059787 BHARAT 00415 SBIN0010834 800 800 Processed 01/01/2024 IB24001818508 BHARAT CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-016-001/131
(AMANE) 		3301019000NRG24281220231564404 29/12/2023 JALKUWAR 3301019WL059787 JALKUWAR 00415 SBIN0010834 800 800 Processed 01/01/2024 IB24001818509 JALKUWAR STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_291223APB_FTO_394383 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 800
2 KOTA CH3301019_291223APB_FTO_394383 State Bank of India SBIN0010834 KOTA 1600

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