Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_160623FTO_171787
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-01-019-052-001/17
(KHURDUR) 		3301019000NRG24140620231113481 16/06/2023 MANMANIK DAS 3301019WL023442 MANMANIK DAS 00415 SBIN0010834 1326 1326 Processed 14/07/2023 3436354034 MR MANMANIK MANIKPURI ()
2 KOTA CH-01-019-052-001/21
(KHURDUR) 		3301019000NRG24140620231113483 16/06/2023 SAROJ 3301019WL023442 SAROJ 00415 SBIN0010834 1326 1326 Processed 14/07/2023 3436354036 MR SAROJ MANIKPURI ()
3 KOTA CH-01-019-052-001/29
(KHURDUR) 		3301019000NRG24140620231113485 16/06/2023 VISHNU DAS 3301019WL023442 VISHNU DAS 00415 SBIN0010834 1326 1326 Processed 14/07/2023 3436354035 MR VISHNU DAS VAISHNAV ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_160623FTO_171787 State Bank of India SBIN0010834 KOTA 3978

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