Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280423FTO_59079
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-01-019-043-001/239
(KENDA) 		3301019000NRG24270420230313565 28/04/2023 PREM SINGH 3301019WL006296 PREM SINGH 00093 CRGB0000433 465 465 Processed 11/05/2023 1439717004 PREM SINGH ()
SubTotal 465 465
2 KOTA CH-01-019-043-001/152
(KENDA) 		3301019000NRG24270420230313553 28/04/2023 AAJURAM 3301019WL006296 AAJURAM 00093 CRGB0000448 465 465 Processed 11/05/2023 1439717006 AAJURAM ()
3 KOTA CH-01-019-043-001/68
(KENDA) 		3301019000NRG24270420230313591 28/04/2023 NILKAMAL 3301019WL006296 NILKAMAL 00093 CRGB0000448 155 155 Processed 11/05/2023 1439717005 NILKAMAL ()
SubTotal 620 620
4 KOTA CH-01-019-043-001/72
(KENDA) 		3301019000NRG24270420230313594 28/04/2023 FULWARIYA 3301019WL006296 FULWARIYA 00415 SBIN0001120 465 465 Processed 11/05/2023 1439717007 MRS FUWARUYAYABAI X ()
SubTotal 465 465
Total 1550 1550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280423FTO_59079 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 465
2 KOTA CH3301019_280423FTO_59079 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 620
3 KOTA CH3301019_280423FTO_59079 State Bank of India SBIN0001120 PENDRA ROAD 465

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