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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120124APB_FTO_418151
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-01-019-043-001/431
(KENDA) 		3301019000NRG24120120241679234 12/01/2024 Lalita bai 3301019WL064587 Lalita bai 00093 CRGB0000448 1080 1080 Processed 15/01/2024 IB24015351992 Lalita bai CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-043-001/431
(KENDA) 		3301019000NRG24120120241679233 12/01/2024 MANOJ KUMAR YADAV 3301019WL064587 MANOJ KUMAR YADAV 00093 CRGB0000448 900 900 Processed 15/01/2024 IB24015351990 MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
3 KOTA CH-01-019-043-001/42
(KENDA) 		3301019000NRG24120120241679228 12/01/2024 KAPSA BAI 3301019WL064587 KAPSA BAI 00415 SBIN0003988 900 900 Processed 15/01/2024 IB24015351991 KAPSA BAI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-043-001/42
(KENDA) 		3301019000NRG24120120241679229 12/01/2024 PAHLWAN 3301019WL064587 PAHLWAN 00415 SBIN0003988 1080 1080 Processed 15/01/2024 IB24015351993 PAHLWAN STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120124APB_FTO_418151 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 1980
2 KOTA CH3301019_120124APB_FTO_418151 State Bank of India SBIN0003988 BELGAHNA 1980

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