Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201123APB_FTO_334947
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-01-019-012-003/120
(MAJHAGANWA) 		3301019000NRG24201120231446575 20/11/2023 SHAKUNTALA BAI 3301019WL049534 SHAKUNTALA BAI 00093 CRGB0000448 700 700 Processed 30/11/2023 IB23334253033 SHAKUNTALA BAI STATE BANK OF INDIA(508548)
SubTotal 700 700
2 KOTA CH-01-019-012-003/120
(MAJHAGANWA) 		3301019000NRG24201120231446576 20/11/2023 RUCHI SINGH 3301019WL049534 RUCHI SINGH 00415 SBIN0003988 700 700 Processed 30/11/2023 IB23334253032 RUCHI SINGH STATE BANK OF INDIA(508548)
SubTotal 700 700
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201123APB_FTO_334947 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 700
2 KOTA CH3301019_201123APB_FTO_334947 State Bank of India SBIN0003988 BELGAHNA 700

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