Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120623APB_FTO_159066
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-01-019-007-002/31
(MAJHAWANI) 		3301019000NRG24120620231061900 12/06/2023 DURPTI 3301019WL022294 DURPTI 00354 PUNB0207100 1326 1326 Processed 14/07/2023 3434911714 DRAUPATI BAI W/O NARESH PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-007-002/31
(MAJHAWANI) 		3301019000NRG24120620231061899 12/06/2023 NARESH 3301019WL022294 NARESH 00354 PUNB0207100 1326 1326 Processed 14/07/2023 3434911717 NARESH KUMAR ARVIND PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-007-002/31
(MAJHAWANI) 		3301019000NRG24120620231061901 12/06/2023 pritam 3301019WL022294 pritam 00354 PUNB0207100 1326 1326 Processed 14/07/2023 3434911715 PRITAM ARVIND PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-002/402
(MAJHAWANI) 		3301019000NRG24120620231061902 12/06/2023 ANITA BAI 3301019WL022294 ANITA BAI 00354 PUNB0207100 1326 1326 Processed 14/07/2023 3434911713 ANITA W/O SAGAR PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-002/472
(MAJHAWANI) 		3301019000NRG24120620231061903 12/06/2023 RAJKUMARI 3301019WL022294 RAJKUMARI 00354 PUNB0207100 1326 1326 Processed 14/07/2023 3434911716 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120623APB_FTO_159066 Punjab National Bank PUNB0207100 CHAPORA 6630

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