Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_111223APB_FTO_359904
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-01-019-007-002/219
(MAJHAWANI) 		3301019000NRG24111220231479585 11/12/2023 SUNITA 3301019WL053775 SUNITA 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611035 SUNITA PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-007-002/349
(MAJHAWANI) 		3301019000NRG24111220231479569 11/12/2023 malik ram 3301019WL053774 malik ram 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611034 malik ram PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-007-002/349
(MAJHAWANI) 		3301019000NRG24111220231479570 11/12/2023 SHIVKUMARI 3301019WL053774 SHIVKUMARI 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611036 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-002/418
(MAJHAWANI) 		3301019000NRG24111220231479606 11/12/2023 RATNI BAI 3301019WL053776 RATNI BAI 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611038 RATNI BAI PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-002/43
(MAJHAWANI) 		3301019000NRG24111220231479592 11/12/2023 FRIDABEGAM 3301019WL053775 FRIDABEGAM 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611037 FRIDABEGAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 KOTA CH-01-019-007-002/71
(MAJHAWANI) 		3301019000NRG24111220231479595 11/12/2023 DURGA 3301019WL053775 DURGA 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611039 DURGA PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-007-002/87
(MAJHAWANI) 		3301019000NRG24111220231479598 11/12/2023 rajikumar 3301019WL053775 rajikumar 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611033 rajikumar PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-007-002/87
(MAJHAWANI) 		3301019000NRG24111220231479597 11/12/2023 RAMPASAD 3301019WL053775 RAMPASAD 00354 PUNB0207100 1326 1326 Processed 13/12/2023 IB23346611040 RAMPASAD PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_111223APB_FTO_359904 Punjab National Bank PUNB0207100 CHAPORA 10608

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