Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010523APB_FTO_64203
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-01-019-016-001/209
(AMANE) 		3301019000NRG24010520230357899 01/05/2023 SHYAM SINGH 3301019WL007154 SHYAM SINGH 00048 BKID0009468 1326 1326 Processed 11/05/2023 1445213280 SHYAM YADAV BANK OF INDIA(508505)
2 KOTA CH-01-019-016-001/210
(AMANE) 		3301019000NRG24010520230357900 01/05/2023 MEENA BAI 3301019WL007154 MEENA BAI 00048 BKID0009468 1326 1326 Processed 11/05/2023 1445213279 MEENA BAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 KOTA CH-01-019-016-001/154
(AMANE) 		3301019000NRG24010520230357898 01/05/2023 GAYAMATI 3301019WL007154 GAYAMATI 00093 CRGB0000431 1326 1326 Processed 12/05/2023 1445213281 Mrs. Gayamati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 KOTA CH-01-019-016-001/154
(AMANE) 		3301019000NRG24010520230357897 01/05/2023 PREMHIT 3301019WL007154 PREMHIT 00354 PUNB0250000 1326 1326 Processed 11/05/2023 1445213278 PREM HIT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 KOTA CH-01-019-016-001/261
(AMANE) 		3301019000NRG24010520230357901 01/05/2023 LALITA 3301019WL007154 LALITA 00415 SBIN0010834 1326 1326 Processed 11/05/2023 1445213275 MISS LALITA KENWAT STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-016-001/278
(AMANE) 		3301019000NRG24010520230357902 01/05/2023 RAMKUMAR 3301019WL007154 RAMKUMAR 00415 SBIN0010834 1326 1326 Processed 11/05/2023 1445213276 MR RAMKUMAR ANANT STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-016-001/575
(AMANE) 		3301019000NRG24010520230357903 01/05/2023 KALA BAI 3301019WL007154 KALA BAI 00415 SBIN0010834 1326 1326 Processed 11/05/2023 1445213277 MRS KALABAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010523APB_FTO_64203 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2652
2 KOTA CH3301019_010523APB_FTO_64203 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
3 KOTA CH3301019_010523APB_FTO_64203 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
4 KOTA CH3301019_010523APB_FTO_64203 State Bank of India SBIN0010834 KOTA 3978

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