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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050623APB_FTO_141917
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-01-019-074-002/86
(CHANGORI) 		3301019000NRG24020620230877857 05/06/2023 KAILASH KUMAR ANANT 3301019WL018674 KAILASH KUMAR ANANT 00048 BKID0009468 1326 1326 Processed 10/06/2023 2398902806 MR KAILASH KUMAR ANANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-016-001/564
(AMANE) 		3301019000NRG24020620230877853 05/06/2023 AARATI 3301019WL018674 AARATI 00093 CRGB0000431 1326 1326 Processed 10/06/2023 2398902805 Mrs. ARTI BAI W/O SHRI B R JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KOTA CH-01-019-016-001/142
(AMANE) 		3301019000NRG24020620230877850 05/06/2023 DURGA PRASAD 3301019WL018674 DURGA PRASAD 00415 SBIN0010834 1326 1326 Processed 10/06/2023 2398902804 MR DURGA PRASAD MARAVI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-016-001/165
(AMANE) 		3301019000NRG24020620230877851 05/06/2023 TIJ RAM 3301019WL018674 TIJ RAM 00415 SBIN0010834 1326 1326 Processed 10/06/2023 2398902808 MR TEEJRAM JAGAT STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-074-002/36
(CHANGORI) 		3301019000NRG24020620230877855 05/06/2023 SUSHILA BAI 3301019WL018674 SUSHILA BAI 00415 SBIN0010834 1326 1326 Processed 10/06/2023 2398902809 MS SHUSHILA BAI SATNAMI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-074-002/58
(CHANGORI) 		3301019000NRG24020620230877856 05/06/2023 KALAS 3301019WL018674 KALAS 00415 SBIN0010834 1326 1326 Processed 10/06/2023 2398902807 MS KALAM BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050623APB_FTO_141917 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_050623APB_FTO_141917 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
3 KOTA CH3301019_050623APB_FTO_141917 State Bank of India SBIN0010834 KOTA 5304

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