Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_291223APB_FTO_394504
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-01-019-007-001/37
(MAJHAWANI) 		3301019000NRG24281220231563584 29/12/2023 ganeshiya 3301019WL059732 ganeshiya 00354 PUNB0207100 884 884 Processed 13/03/2024 1738536901 GANESHIYA PAIKAR PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-007-001/61
(MAJHAWANI) 		3301019000NRG24281220231563585 29/12/2023 SUSHILA 3301019WL059732 SUSHILA 00354 PUNB0207100 1326 1326 Processed 13/03/2024 1738536900 SUSHILA BAI SONI PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-007-001/68
(MAJHAWANI) 		3301019000NRG24281220231563586 29/12/2023 RUKHAMANI 3301019WL059732 RUKHAMANI 00354 PUNB0207100 1326 1326 Processed 13/03/2024 1738536899 RUKHAMANI SONI W/O SANTOSH SONI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_291223APB_FTO_394504 Punjab National Bank PUNB0207100 CHAPORA 3536

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