Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100623FTO_156611
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-01-019-002-002/102
(KHAIRJHITI) 		3301019000NRG24100620231033142 10/06/2023 KUASLIYA 3301019WL021770 KUASLIYA 00093 CRGB0000411 1080 1080 Processed 14/07/2023 3436279881 KUASLIYA ()
2 KOTA CH-01-019-002-002/145
(KHAIRJHITI) 		3301019000NRG24100620231033172 10/06/2023 CHAMPABAI 3301019WL021770 CHAMPABAI 00093 CRGB0000411 1080 1080 Processed 14/07/2023 3436279871 CHAMPABAI ()
3 KOTA CH-01-019-002-002/178
(KHAIRJHITI) 		3301019000NRG24100620231033194 10/06/2023 SHAKUN BAI 3301019WL021770 SHAKUN BAI 00093 CRGB0000411 1080 1080 Processed 14/07/2023 3436279879 SHAKUN BAI ()
4 KOTA CH-01-019-002-002/187
(KHAIRJHITI) 		3301019000NRG24100620231033199 10/06/2023 CHHOTALAL 3301019WL021770 CHHOTALAL 00093 CRGB0000411 900 900 Processed 14/07/2023 3436279878 CHHOTALAL ()
5 KOTA CH-01-019-002-002/201
(KHAIRJHITI) 		3301019000NRG24100620231033214 10/06/2023 UTTAM KUMAR 3301019WL021770 UTTAM KUMAR 00093 CRGB0000411 900 900 Processed 14/07/2023 3436279882 UTTAM KUMAR ()
6 KOTA CH-01-019-002-002/233
(KHAIRJHITI) 		3301019000NRG24100620231033226 10/06/2023 GAUTAM 3301019WL021770 GAUTAM 00093 CRGB0000411 900 900 Processed 14/07/2023 3436279874 GAUTAM ()
7 KOTA CH-01-019-002-002/252
(KHAIRJHITI) 		3301019000NRG24100620231033237 10/06/2023 DEVPRASAD 3301019WL021770 DEVPRASAD 00093 CRGB0000411 540 540 Processed 14/07/2023 3436279875 DEVPRASAD ()
8 KOTA CH-01-019-002-002/552
(KHAIRJHITI) 		3301019000NRG24100620231033297 10/06/2023 JAGESHRIN 3301019WL021770 JAGESHRIN 00093 CRGB0000411 1080 1080 Processed 14/07/2023 3436279880 JAGESHRIN ()
9 KOTA CH-01-019-002-002/8
(KHAIRJHITI) 		3301019000NRG24100620231033323 10/06/2023 JHUNU RAM 3301019WL021770 JHUNU RAM 00093 CRGB0000411 1080 1080 Processed 14/07/2023 3436279877 JHUNU RAM ()
10 KOTA CH-01-019-002-002/99
(KHAIRJHITI) 		3301019000NRG24100620231033333 10/06/2023 AANAND RAM 3301019WL021770 AANAND RAM 00093 CRGB0000411 900 900 Processed 14/07/2023 3436279872 AANAND RAM ()
SubTotal 9540 9540
11 KOTA CH-01-019-002-002/111
(KHAIRJHITI) 		3301019000NRG24100620231033150 10/06/2023 DUKHNI 3301019WL021770 DUKHNI 00415 SBIN0010834 1080 1080 Processed 14/07/2023 3436279883 MISS DUKHNI SAHU ()
12 KOTA CH-01-019-002-002/134
(KHAIRJHITI) 		3301019000NRG24100620231033164 10/06/2023 BHANU KUMAR 3301019WL021770 BHANU KUMAR 00415 SBIN0010834 1080 1080 Processed 14/07/2023 3436279873 MR BHANU KUMAR SAHU ()
13 KOTA CH-01-019-002-002/16
(KHAIRJHITI) 		3301019000NRG24100620231033182 10/06/2023 RITESH 3301019WL021770 RITESH 00415 SBIN0010834 900 900 Processed 14/07/2023 3436279876 MR RITESH KUMAR SAHU ()
SubTotal 3060 3060
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100623FTO_156611 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 9540
2 KOTA CH3301019_100623FTO_156611 State Bank of India SBIN0010834 KOTA 3060

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