Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_240823APB_FTO_246803
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-01-019-061-002/128
(SHILPAHRI) 		3301019000NRG24230820231337913 24/08/2023 RAMPRASAD 3301019WL032237 RAMPRASAD 00089 CBIN0280794 1326 1326 Processed 20/09/2023 5762141257 MR RAMPRASAD VEK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-061-002/25
(SHILPAHRI) 		3301019000NRG24230820231337914 24/08/2023 Bhagavanasingh 3301019WL032237 Bhagavanasingh 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5762141258 Mr. BHAGWAN SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-061-002/25
(SHILPAHRI) 		3301019000NRG24230820231337916 24/08/2023 NILMANI 3301019WL032237 NILMANI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5762141261 Mr. NILMANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-061-002/25
(SHILPAHRI) 		3301019000NRG24230820231337915 24/08/2023 Sagunabai 3301019WL032237 Sagunabai 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5762141259 Mrs. SAGUN BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-061-002/40
(SHILPAHRI) 		3301019000NRG24230820231337918 24/08/2023 RAJARAM 3301019WL032237 RAJARAM 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5762141263 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-061-002/40
(SHILPAHRI) 		3301019000NRG24230820231337919 24/08/2023 SAVITREE 3301019WL032237 SAVITREE 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5762141260 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 KOTA CH-01-019-061-003/5
(SHILPAHRI) 		3301019000NRG24230820231337920 24/08/2023 Devakumar 3301019WL032237 Devakumar 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5762141262 Mr. Dev Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 KOTA CH-01-019-061-002/40
(SHILPAHRI) 		3301019000NRG24230820231337917 24/08/2023 Janatibai 3301019WL032237 Janatibai 00554 KKBK0000133 1326 1326 Processed 20/09/2023 5762141256 Mrs. JANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_240823APB_FTO_246803 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
2 KOTA CH3301019_240823APB_FTO_246803 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 6630
3 KOTA CH3301019_240823APB_FTO_246803 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KENDA 1326
4 KOTA CH3301019_240823APB_FTO_246803 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1326

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