Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_011023APB_FTO_284140
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-01-019-054-001/21
(PUDU) 		3301019000NRG24300920231391028 01/10/2023 AMRIT BAI 3301019WL040720 AMRIT BAI 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6930740612 AMRIT BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-054-003/70
(PUDU) 		3301019000NRG24300920231391029 01/10/2023 JEETU 3301019WL040720 JEETU 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6930740614 SHRI JITU BAKLA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-054-003/70
(PUDU) 		3301019000NRG24300920231391030 01/10/2023 SUDHKUMARI 3301019WL040720 SUDHKUMARI 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6930740613 MS SUDHKUMARI BAKHLA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-054-003/77
(PUDU) 		3301019000NRG24300920231391031 01/10/2023 HABIL 3301019WL040720 HABIL 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6930740615 SHRI HABIL BAKHALA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_011023APB_FTO_284140 State Bank of India SBIN0012124 RATANPUR 5304

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