Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220423FTO_46409
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-01-019-065-002/100
(KURDAR) 		3301019000NRG24220420230233268 22/04/2023 Birasiya bai 3301019WL004656 Birasiya bai 00093 CRGB0000433 840 840 Processed 11/05/2023 1437121106 Birasiya bai ()
2 KOTA CH-01-019-065-002/107
(KURDAR) 		3301019000NRG24220420230233269 22/04/2023 Santaram 3301019WL004656 Santaram 00093 CRGB0000433 840 840 Processed 11/05/2023 1437121104 Santaram ()
SubTotal 1680 1680
3 KOTA CH-01-019-065-002/111
(KURDAR) 		3301019000NRG24220420230233272 22/04/2023 ANITA BAI 3301019WL004656 ANITA BAI 00415 SBIN0003988 840 840 Processed 11/05/2023 1437121105 MRS ANITA BAI SOUTA ()
SubTotal 840 840
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220423FTO_46409 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1680
2 KOTA CH3301019_220423FTO_46409 State Bank of India SBIN0003988 BELGAHNA 840

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