Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310124APB_FTO_448590
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-01-019-008-002/19
(KALARTARAI) 		3301019000NRG24300120241844179 31/01/2024 BHAGWAT 3301019WL071673 BHAGWAT 00048 BKID0009468 1326 1326 Processed 02/02/2024 IB24033711361 BHAGWAT BANK OF INDIA(508505)
2 KOTA CH-01-019-008-002/19
(KALARTARAI) 		3301019000NRG24300120241844180 31/01/2024 VIMLA 3301019WL071673 VIMLA 00048 BKID0009468 1326 1326 Processed 02/02/2024 IB24033711357 VIMLA BANK OF INDIA(508505)
3 KOTA CH-01-019-008-002/2
(KALARTARAI) 		3301019000NRG24300120241844184 31/01/2024 AMRIKA 3301019WL071673 AMRIKA 00048 BKID0009468 1326 1326 Processed 02/02/2024 IB24033711354 AMRIKA BANK OF INDIA(508505)
4 KOTA CH-01-019-008-002/2
(KALARTARAI) 		3301019000NRG24300120241844183 31/01/2024 JANKURAM 3301019WL071673 JANKURAM 00048 BKID0009468 1326 1326 Processed 02/02/2024 IB24033711353 JANKURAM BANK OF INDIA(508505)
5 KOTA CH-01-019-008-002/210
(KALARTARAI) 		3301019000NRG24300120241844185 31/01/2024 NARESH 3301019WL071673 NARESH 00048 BKID0009468 1326 1326 Processed 02/02/2024 IB24033711356 NARESH BANK OF INDIA(508505)
6 KOTA CH-01-019-008-002/210
(KALARTARAI) 		3301019000NRG24300120241844186 31/01/2024 RUPESH 3301019WL071673 RUPESH 00048 BKID0009468 1326 1326 Processed 02/02/2024 IB24033711355 RUPESH STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-008-002/75
(KALARTARAI) 		3301019000NRG24300120241844191 31/01/2024 PRABHA 3301019WL071673 PRABHA 00048 BKID0009468 1326 1326 Processed 02/02/2024 IB24033711360 PRABHA BANK OF INDIA(508505)
SubTotal 9282 9282
8 KOTA CH-01-019-008-002/538
(KALARTARAI) 		3301019000NRG24300120241844189 31/01/2024 MAHESH KHANDE 3301019WL071673 MAHESH KHANDE 00152 HDFC0003856 1326 1326 Processed 02/02/2024 IB24033711358 MAHESH KHANDE BANK OF INDIA(508505)
SubTotal 1326 1326
9 KOTA CH-01-019-008-002/538
(KALARTARAI) 		3301019000NRG24300120241844190 31/01/2024 DIVYA 3301019WL071673 DIVYA 00415 SBIN0010834 1326 1326 Processed 02/02/2024 IB24033711359 DIVYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310124APB_FTO_448590 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 9282
2 KOTA CH3301019_310124APB_FTO_448590 HDFC Bank HDFC0003856 Bharni 1326
3 KOTA CH3301019_310124APB_FTO_448590 State Bank of India SBIN0010834 KOTA 1326

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