Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290324APB_FTO_562425
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-01-019-067-001/327
(BHERAMUDA) 		3301019000NRG24290320242456823 29/03/2024 FALISH 3301019WL093298 FALISH 00093 CRGB0000433 1326 1326 02/04/2024 IB24090889949 FALISH (000000)
SubTotal 1326 1326
2 KOTA CH-01-019-067-001/218
(BHERAMUDA) 		3301019000NRG24290320242456819 29/03/2024 FHOOLKUNVAR 3301019WL093298 FHOOLKUNVAR 00415 SBIN0003988 884 884 02/04/2024 IB24090889947 FHOOLKUNVAR (000000)
3 KOTA CH-01-019-067-001/267
(BHERAMUDA) 		3301019000NRG24290320242456821 29/03/2024 ASHOK KUMAR 3301019WL093298 ASHOK KUMAR 00415 SBIN0003988 1326 1326 02/04/2024 IB24090889950 ASHOK KUMAR (000000)
4 KOTA CH-01-019-067-001/267
(BHERAMUDA) 		3301019000NRG24290320242456822 29/03/2024 CHAITIBAI 3301019WL093298 CHAITIBAI 00415 SBIN0003988 1326 1326 02/04/2024 IB24090889948 CHAITIBAI (000000)
5 KOTA CH-01-019-067-001/327
(BHERAMUDA) 		3301019000NRG24290320242456824 29/03/2024 RADHA 3301019WL093298 RADHA 00415 SBIN0003988 1326 1326 02/04/2024 IB24090889951 RADHA (000000)
SubTotal 4862 4862
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290324APB_FTO_562425 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1326
2 KOTA CH3301019_290324APB_FTO_562425 State Bank of India SBIN0003988 BELGAHNA 4862

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