Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_011223FTO_347933
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-01-019-054-001/231
(PUDU) 		3301019000NRG24011220231456125 01/12/2023 LIKHAN 3301019WL0050911 LIKHAN 00354 PUNB0207100 1326 1326 Processed 02/12/2023 IBKL231202165692 LIKHAN ()
SubTotal 1326 1326
2 KOTA CH-01-019-050-001/201
(PANDRAPATHRA) 		3301019000NRG24011220231456126 01/12/2023 PIYARIYA BAI 3301019WL0050912 PIYARIYA BAI 00415 SBIN0003988 1326 1326 Processed 02/12/2023 IBKL231202165694 PIYARIYA BAI ()
SubTotal 1326 1326
3 KOTA CH-01-019-023-002/636
(KUSMULI) 		3301019000NRG24011220231456124 01/12/2023 Falitram Bandhle 3301019WL0050910 Falitram Bandhle 00415 SBIN0010833 1326 1326 Processed 02/12/2023 IBKL231202165693 Falitram Bandhle ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_011223FTO_347933 Punjab National Bank PUNB0207100 CHAPORA 1326
2 KOTA CH3301019_011223FTO_347933 State Bank of India SBIN0003988 BELGAHNA 1326
3 KOTA CH3301019_011223FTO_347933 State Bank of India SBIN0010833 TAKHATPUR 1326

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