Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_111223APB_FTO_360607
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-01-019-046-001/228
(NAGCHUVA) 		3301019000NRG24111220231480568 11/12/2023 NARESH KUMAR 3301019WL053869 NARESH KUMAR 00093 CRGB0000411 1326 1326 Processed 22/02/2024 0661977316 NARESH KUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOTA CH-01-019-046-001/214
(NAGCHUVA) 		3301019000NRG24111220231480567 11/12/2023 SAVITA MESHRAM 3301019WL053869 SAVITA MESHRAM 00415 SBIN0010834 1326 1326 Processed 22/02/2024 0661977315 MRS SAVITA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_111223APB_FTO_360607 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1326
2 KOTA CH3301019_111223APB_FTO_360607 State Bank of India SBIN0010834 KOTA 1326

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