Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_141223APB_FTO_367193
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-01-019-021-001/54
(NAWAGAONV SONSAY) 		3301019000NRG24141220231490987 14/12/2023 BANSHI LAL 3301019WL054964 BANSHI LAL 00093 CRGB0000413 1326 1326 Processed 15/12/2023 IB23349689849 BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24141220231490993 14/12/2023 DWASA BAI 3301019WL054965 DWASA BAI 00093 CRGB0000413 1326 1326 Processed 15/12/2023 IB23349689850 DWASA BAI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-021-001/84
(NAWAGAONV SONSAY) 		3301019000NRG24141220231490996 14/12/2023 KUNJRAM 3301019WL054965 KUNJRAM 00093 CRGB0000413 1326 1326 Processed 15/12/2023 IB23349689851 KUNJRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KOTA CH-01-019-021-001/262
(NAWAGAONV SONSAY) 		3301019000NRG24141220231490990 14/12/2023 kiran kumar 3301019WL054965 kiran kumar 00415 SBIN0003988 1326 1326 Processed 15/12/2023 IB23349689852 kiran kumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KOTA CH-01-019-021-001/54
(NAWAGAONV SONSAY) 		3301019000NRG24141220231490988 14/12/2023 CHANDRIKA 3301019WL054964 CHANDRIKA 00554 KKBK0000133 1326 1326 Processed 15/12/2023 IB23349689854 CHANDRIKA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24141220231490992 14/12/2023 SHREE RAM 3301019WL054965 SHREE RAM 00554 KKBK0000133 1326 1326 Processed 15/12/2023 IB23349689853 SHREE RAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_141223APB_FTO_367193 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 3978
2 KOTA CH3301019_141223APB_FTO_367193 State Bank of India SBIN0003988 BELGAHNA 1326
3 KOTA CH3301019_141223APB_FTO_367193 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 2652

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