Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010224APB_FTO_451456
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-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24300120241846094 01/02/2024 HEERASINGH 3301019WL071723 HEERASINGH 00093 CRGB0000433 390 390 Processed 04/02/2024 IB24033740832 HEERASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 390 390
2 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24300120241846091 01/02/2024 KANTI 3301019WL071723 KANTI 00354 PUNB0049910 585 585 Processed 04/02/2024 IB24033740833 KANTI PUNJAB NATIONAL BANK(508568)
SubTotal 585 585
3 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24300120241846095 01/02/2024 PARMA BAI 3301019WL071723 PARMA BAI 00415 SBIN0003988 585 585 Processed 04/02/2024 IB24033740835 PARMA BAI PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-067-001/627
(BHERAMUDA) 		3301019000NRG24300120241846101 01/02/2024 Ravindra kumar 3301019WL071723 Ravindra kumar 00415 SBIN0003988 585 585 Processed 04/02/2024 IB24033740834 Ravindra kumar STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 2145 2145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010224APB_FTO_451456 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 390
2 KOTA CH3301019_010224APB_FTO_451456 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 585
3 KOTA CH3301019_010224APB_FTO_451456 State Bank of India SBIN0003988 BELGAHNA 1170

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