Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190324APB_FTO_538066
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-01-019-063-002/142
(UPKA) 		3301019000NRG24190320242357109 19/03/2024 Mangali Bai 3301019WL089005 Mangali Bai 00415 SBIN0003988 720 720 Processed 20/03/2024 IB24080538693 Mangali Bai STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-063-002/142
(UPKA) 		3301019000NRG24190320242357108 19/03/2024 Rajesh 3301019WL089005 Rajesh 00415 SBIN0003988 720 720 Processed 20/03/2024 IB24080538695 Rajesh STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-063-002/148
(UPKA) 		3301019000NRG24190320242357118 19/03/2024 KUNTI BAI 3301019WL089005 KUNTI BAI 00415 SBIN0003988 720 720 Processed 20/03/2024 IB24080538694 KUNTI BAI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-063-002/53
(UPKA) 		3301019000NRG24190320242357203 19/03/2024 Banshilal 3301019WL089005 Banshilal 00415 SBIN0003988 720 720 Processed 20/03/2024 IB24080538697 Banshilal STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-063-002/62
(UPKA) 		3301019000NRG24190320242357220 19/03/2024 HEMLATA 3301019WL089005 HEMLATA 00415 SBIN0003988 720 720 Processed 20/03/2024 IB24080538696 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190324APB_FTO_538066 State Bank of India SBIN0003988 BELGAHNA 3600

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