Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310324APB_FTO_566145
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-01-019-008-001/114
(KALARTARAI) 		3301019000NRG24310320242477539 31/03/2024 SHUSHILA 3301019WL094051 SHUSHILA 00048 BKID0009468 900 900 Processed 12/04/2024 2886692027 SUSHILA BANK OF INDIA(508505)
2 KOTA CH-01-019-008-001/40
(KALARTARAI) 		3301019000NRG24310320242477542 31/03/2024 DULOURIN 3301019WL094051 DULOURIN 00048 BKID0009468 900 900 Processed 12/04/2024 2886692026 DULOURIN BAI BANK OF INDIA(508505)
3 KOTA CH-01-019-008-001/40
(KALARTARAI) 		3301019000NRG24310320242477543 31/03/2024 PREMBAI 3301019WL094051 PREMBAI 00048 BKID0009468 900 900 Processed 12/04/2024 2886692023 MRS PREM BAI PALKE STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-008-001/46
(KALARTARAI) 		3301019000NRG24310320242477544 31/03/2024 SURJAITIN 3301019WL094051 SURJAITIN 00048 BKID0009468 900 900 Processed 12/04/2024 2886692024 SUJAUTIN BANK OF INDIA(508505)
5 KOTA CH-01-019-008-001/57
(KALARTARAI) 		3301019000NRG24310320242477545 31/03/2024 SHAIL BAI 3301019WL094051 SHAIL BAI 00048 BKID0009468 900 900 Processed 12/04/2024 2886692025 SHAIL BAI BANK OF INDIA(508505)
SubTotal 4500 4500
6 KOTA CH-01-019-008-001/186
(KALARTARAI) 		3301019000NRG24310320242477540 31/03/2024 ASHISH SINGH 3301019WL094051 ASHISH SINGH 00415 SBIN0010834 900 900 Processed 12/04/2024 2886692022 MR ASHISH SINGH KSHATRIYA STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310324APB_FTO_566145 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 4500
2 KOTA CH3301019_310324APB_FTO_566145 State Bank of India SBIN0010834 KOTA 900

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