Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_160523APB_FTO_96352
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-01-019-003-001/277
(BELGAHNA) 		3301019000NRG24150520230550371 16/05/2023 GAYATRI BAI 3301019WL011424 GAYATRI BAI 00093 CRGB0000433 990 990 Processed 20/05/2023 1750102049 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-003-001/277
(BELGAHNA) 		3301019000NRG24150520230550372 16/05/2023 URMILA 3301019WL011424 URMILA 00093 CRGB0000433 990 990 Processed 20/05/2023 1750102050 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
3 KOTA CH-01-019-003-001/140
(BELGAHNA) 		3301019000NRG24150520230550367 16/05/2023 PARSH KOL 3301019WL011424 PARSH KOL 00415 SBIN0003988 990 990 Processed 20/05/2023 1750102048 MR PARAS KOL STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-003-001/140
(BELGAHNA) 		3301019000NRG24150520230550368 16/05/2023 SUNITA 3301019WL011424 SUNITA 00415 SBIN0003988 990 990 Processed 20/05/2023 1750102044 MRS SUNITA KOL STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-003-001/231
(BELGAHNA) 		3301019000NRG24150520230550369 16/05/2023 SUSHILA 3301019WL011424 SUSHILA 00415 SBIN0003988 990 990 Processed 20/05/2023 1750102047 MRS SUSILA KOL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-003-001/282
(BELGAHNA) 		3301019000NRG24150520230550373 16/05/2023 BASANT 3301019WL011424 BASANT 00415 SBIN0003988 990 990 Processed 20/05/2023 1750102045 MR BASANT LAL YADAW STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-003-001/282
(BELGAHNA) 		3301019000NRG24150520230550374 16/05/2023 RATHRAM 3301019WL011424 RATHRAM 00415 SBIN0003988 990 990 Processed 20/05/2023 1750102046 Mr. RATHRAM SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4950 4950
8 KOTA CH-01-019-003-001/238
(BELGAHNA) 		3301019000NRG24150520230550370 16/05/2023 Lalita bai 3301019WL011424 Lalita bai 00415 SBIN0004572 990 990 Processed 20/05/2023 1750102042 MRS LALITA KURMI STATE BANK OF INDIA(508548)
SubTotal 990 990
9 KOTA CH-01-019-003-001/78
(BELGAHNA) 		3301019000NRG24150520230550375 16/05/2023 Photobai 3301019WL011424 Photobai 00415 SBIN0005772 990 990 Processed 20/05/2023 1750102043 MRS PHOTOBAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_160523APB_FTO_96352 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1980
2 KOTA CH3301019_160523APB_FTO_96352 State Bank of India SBIN0003988 BELGAHNA 4950
3 KOTA CH3301019_160523APB_FTO_96352 State Bank of India SBIN0004572 CHAMPA 990
4 KOTA CH3301019_160523APB_FTO_96352 State Bank of India SBIN0005772 JAIJAIPUR 990

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