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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_080923APB_FTO_262352
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-01-019-065-004/34
(KURDAR) 		3301019000NRG24080920231362359 08/09/2023 Chamaru 3301019WL036297 Chamaru 00093 CRGB0000433 1200 1200 Processed 20/09/2023 5761963648 Mr. CHAMRU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-065-004/38
(KURDAR) 		3301019000NRG24080920231362360 08/09/2023 NAN BAI 3301019WL036297 NAN BAI 00093 CRGB0000433 1200 1200 Processed 20/09/2023 5761963647 Mrs. NAN BAI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-065-004/90
(KURDAR) 		3301019000NRG24080920231362361 08/09/2023 SONMATIYA 3301019WL036297 SONMATIYA 00093 CRGB0000433 1200 1200 Processed 20/09/2023 5761963646 Miss. SONMATIYA BAIGA BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
4 KOTA CH-01-019-065-005/20
(KURDAR) 		3301019000NRG24080920231362362 08/09/2023 FULMATIYA 3301019WL036297 FULMATIYA 00415 SBIN0003988 1200 1200 Processed 20/09/2023 5761963649 MRS FOOLMATIYA BAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080923APB_FTO_262352 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3600
2 KOTA CH3301019_080923APB_FTO_262352 State Bank of India SBIN0003988 BELGAHNA 1200

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