Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_221223APB_FTO_380498
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-01-019-022-001/182
(DHANDBACHHALI) 		3301019000NRG24211220231521802 22/12/2023 SURENDRA 3301019WL057497 SURENDRA 00093 CRGB0000433 960 960 Processed 27/12/2023 IB23360782251 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 960 960
2 KOTA CH-01-019-022-001/182
(DHANDBACHHALI) 		3301019000NRG24211220231521801 22/12/2023 SAROJ MARAVI 3301019WL057497 SAROJ MARAVI 00415 SBIN0003988 960 960 Processed 27/12/2023 IB23360782250 SAROJ MARAVI STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_221223APB_FTO_380498 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 960
2 KOTA CH3301019_221223APB_FTO_380498 State Bank of India SBIN0003988 BELGAHNA 960

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