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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_060224APB_FTO_459459
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-01-019-050-002/162
(PANDRAPATHRA) 		3301019000NRG24050220241897387 06/02/2024 SONKUWAR 3301019WL073827 SONKUWAR 00093 CRGB0000433 850 850 Processed 11/02/2024 IB24038875401 SONKUWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
2 KOTA CH-01-019-050-002/89
(PANDRAPATHRA) 		3301019000NRG24050220241897437 06/02/2024 ROHIT 3301019WL073827 ROHIT 00093 CRGB0000448 850 850 Processed 11/02/2024 IB24038875402 ROHIT STATE BANK OF INDIA(508548)
SubTotal 850 850
3 KOTA CH-01-019-050-002/38
(PANDRAPATHRA) 		3301019000NRG24050220241897419 06/02/2024 NARENDKUMAR 3301019WL073827 NARENDKUMAR 00415 SBIN0003988 850 850 Processed 11/02/2024 IB24038875400 NARENDKUMAR STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-050-002/38
(PANDRAPATHRA) 		3301019000NRG24050220241897418 06/02/2024 SAMPATIYA 3301019WL073827 SAMPATIYA 00415 SBIN0003988 850 850 Processed 11/02/2024 IB24038875405 SAMPATIYA PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24050220241897423 06/02/2024 RANJIT 3301019WL073827 RANJIT 00415 SBIN0003988 850 850 Processed 11/02/2024 IB24038875403 RANJIT STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24050220241897424 06/02/2024 SUNITA 3301019WL073827 SUNITA 00415 SBIN0003988 850 850 Processed 11/02/2024 IB24038875404 SUNITA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-050-002/89
(PANDRAPATHRA) 		3301019000NRG24050220241897438 06/02/2024 LAKSHMI 3301019WL073827 LAKSHMI 00415 SBIN0003988 170 170 Processed 11/02/2024 IB24038875399 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 5270 5270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_060224APB_FTO_459459 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 850
2 KOTA CH3301019_060224APB_FTO_459459 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 850
3 KOTA CH3301019_060224APB_FTO_459459 State Bank of India SBIN0003988 BELGAHNA 3570

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