Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223APB_FTO_388006
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-01-019-068-001/151
(KARHIKACHHAR) 		3301019000NRG24271220231552055 27/12/2023 PUNIT 3301019WL059244 PUNIT 00093 CRGB0000433 1260 1260 Processed 13/03/2024 1738974091 MR PUNIT RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KOTA CH-01-019-068-001/121
(KARHIKACHHAR) 		3301019000NRG24271220231552052 27/12/2023 LAMIYA 3301019WL059244 LAMIYA 00415 SBIN0003988 1260 1260 Processed 13/03/2024 1738974089 MRS LAMIYA BAI BAIGA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-068-001/121
(KARHIKACHHAR) 		3301019000NRG24271220231552051 27/12/2023 RAITRAM 3301019WL059244 RAITRAM 00415 SBIN0003988 1260 1260 Processed 13/03/2024 1738974086 MR RATI RAM BAIGA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-068-001/124
(KARHIKACHHAR) 		3301019000NRG24271220231552053 27/12/2023 BHUDHAWARIYA BAI 3301019WL059244 BHUDHAWARIYA BAI 00415 SBIN0003988 1260 1260 Processed 13/03/2024 1738974088 MRS BUDWARIYABAI BAIGA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-068-001/134
(KARHIKACHHAR) 		3301019000NRG24271220231552054 27/12/2023 NIRMALA 3301019WL059244 NIRMALA 00415 SBIN0003988 1260 1260 Processed 13/03/2024 1738974090 MRS NIRMALA BAI BAIGA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-068-001/186
(KARHIKACHHAR) 		3301019000NRG24271220231552057 27/12/2023 SURIT 3301019WL059244 SURIT 00415 SBIN0003988 1260 1260 Processed 13/03/2024 1738974085 MR SUREET RAM YADAV STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-068-001/477
(KARHIKACHHAR) 		3301019000NRG24271220231552058 27/12/2023 TIRITH RAM 3301019WL059244 TIRITH RAM 00415 SBIN0003988 1260 1260 Processed 13/03/2024 1738974087 MR TIRITHRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223APB_FTO_388006 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1260
2 KOTA CH3301019_271223APB_FTO_388006 State Bank of India SBIN0003988 BELGAHNA 7560

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