Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290124APB_FTO_444607
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-01-019-040-001/257
(TENDUBHATA) 		3301019000NRG24280120241824742 29/01/2024 MAHENDRA 3301019WL070863 MAHENDRA 00354 PUNB0207100 900 900 Processed 31/01/2024 IB24030674506 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 900 900
2 KOTA CH-01-019-040-001/38
(TENDUBHATA) 		3301019000NRG24280120241824744 29/01/2024 GEETA BAI 3301019WL070863 GEETA BAI 00415 SBIN0012124 900 900 Processed 31/01/2024 IB24030674508 GEETA BAI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290124APB_FTO_444607 Punjab National Bank PUNB0207100 CHAPORA 900
2 KOTA CH3301019_290124APB_FTO_444607 State Bank of India SBIN0012124 RATANPUR 900

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