Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_090224APB_FTO_466601
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-01-019-066-001/12
(LUFA) 		3301019000NRG24090220241944137 09/02/2024 KACHAN BAI 3301019WL075401 KACHAN BAI 00093 CRGB0000433 1326 1326 Processed 12/02/2024 IB24043314408 KACHAN BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-066-001/435
(LUFA) 		3301019000NRG24090220241944064 09/02/2024 KAUSHIK KUMAR 3301019WL075399 KAUSHIK KUMAR 00093 CRGB0000433 1326 1326 Processed 12/02/2024 IB24043314407 KAUSHIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KOTA CH-01-019-066-001/435
(LUFA) 		3301019000NRG24090220241944065 09/02/2024 AMITA KUMARI 3301019WL075399 AMITA KUMARI 00415 SBIN0003988 1326 1326 Processed 12/02/2024 IB24043314409 AMITA KUMARI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-066-001/435
(LUFA) 		3301019000NRG24090220241944063 09/02/2024 LALITA 3301019WL075399 LALITA 00415 SBIN0003988 1326 1326 Processed 12/02/2024 IB24043314406 LALITA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-066-001/666
(LUFA) 		3301019000NRG24090220241944145 09/02/2024 DUWARIKA 3301019WL075401 DUWARIKA 00415 SBIN0003988 1326 1326 Processed 12/02/2024 IB24043314410 DUWARIKA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-066-001/666
(LUFA) 		3301019000NRG24090220241944144 09/02/2024 KALASH 3301019WL075401 KALASH 00415 SBIN0003988 1326 1326 Processed 12/02/2024 IB24043314405 KALASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_090224APB_FTO_466601 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2652
2 KOTA CH3301019_090224APB_FTO_466601 State Bank of India SBIN0003988 BELGAHNA 5304

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