Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150523APB_FTO_93763
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-01-019-039-002/122
(SEES) 		3301019000NRG24120520230511675 15/05/2023 TIKARAM 3301019WL010406 TIKARAM 00045 BARB0KATGHO 1105 1105 Processed 19/05/2023 1691726795 Mr. TIKA RAM DIXSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
2 KOTA CH-01-019-039-002/122
(SEES) 		3301019000NRG24120520230511676 15/05/2023 JAG BAI 3301019WL010406 JAG BAI 00415 SBIN0006899 1105 1105 Processed 19/05/2023 1691726794 JAGBAI DIXENA PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-039-002/462
(SEES) 		3301019000NRG24120520230511678 15/05/2023 MADHU BAI 3301019WL010406 MADHU BAI 00415 SBIN0006899 1105 1105 Processed 19/05/2023 1691726792 MRS MADHU BAI DIXENA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-039-002/462
(SEES) 		3301019000NRG24120520230511677 15/05/2023 mulchand 3301019WL010406 mulchand 00415 SBIN0006899 1105 1105 Processed 19/05/2023 1691726793 MR MULCHAND DIXENA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150523APB_FTO_93763 Bank of Baroda BARB0KATGHO Katghora 1105
2 KOTA CH3301019_150523APB_FTO_93763 State Bank of India SBIN0006899 PALI 3315

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