Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220623APB_FTO_185300
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-01-019-065-003/64
(KURDAR) 		3301019000NRG24200620231206218 22/06/2023 RAMBHAROSH 3301019WL025463 RAMBHAROSH 00093 CRGB0000433 850 850 Processed 15/07/2023 3437592655 Mr. RAMBHAROSH BAIGA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-065-003/65
(KURDAR) 		3301019000NRG24200620231206219 22/06/2023 Phagani Bai 3301019WL025463 Phagani Bai 00093 CRGB0000433 850 850 Processed 14/07/2023 3437592656 MRS FAGANI BAI STATE BANK OF INDIA(508548)
SubTotal 1700 1700
3 KOTA CH-01-019-065-003/62
(KURDAR) 		3301019000NRG24200620231206215 22/06/2023 Kailash Singh 3301019WL025463 Kailash Singh 00093 SBIN0RRCHGB 850 850 Processed 15/07/2023 3437592654 Mr. KAILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
4 KOTA CH-01-019-065-003/61
(KURDAR) 		3301019000NRG24200620231206214 22/06/2023 KUBARIYA 3301019WL025463 KUBARIYA 00415 SBIN0003988 850 850 Processed 14/07/2023 3437592653 MRS KUBARIYA BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-065-003/62
(KURDAR) 		3301019000NRG24200620231206216 22/06/2023 Budhavara 3301019WL025463 Budhavara 00415 SBIN0003988 850 850 Processed 14/07/2023 3437592651 MRS BUDHVARA BAIGA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-065-003/64
(KURDAR) 		3301019000NRG24200620231206217 22/06/2023 Murit Kuvanr 3301019WL025463 Murit Kuvanr 00415 SBIN0003988 510 510 Processed 14/07/2023 3437592652 MRS MURIT KUNVAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220623APB_FTO_185300 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1700
2 KOTA CH3301019_220623APB_FTO_185300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 850
3 KOTA CH3301019_220623APB_FTO_185300 State Bank of India SBIN0003988 BELGAHNA 2210

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