Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_141123APB_FTO_330283
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-01-019-018-002/37
(NAGOI) 		3301019000NRG24141120231442437 14/11/2023 BRAJKUNVAR 3301019WL048985 BRAJKUNVAR 00354 PUNB0187710 1326 1326 Processed 19/01/2024 9671388332 MRS BRIJ KUNVAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-018-002/37
(NAGOI) 		3301019000NRG24141120231442438 14/11/2023 gajraj 3301019WL048985 gajraj 00415 SBIN0003988 1326 1326 Processed 19/01/2024 9671388333 MR GAJRAJ SINGH 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_141123APB_FTO_330283 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 1326
2 KOTA CH3301019_141123APB_FTO_330283 State Bank of India SBIN0003988 BELGAHNA 1326

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