Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030523FTO_69386
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-01-019-033-001/240
(LITIYA) 		3301019000NRG24020520230373143 03/05/2023 ROHIT 3301019WL007437 ROHIT 00354 PUNB0250000 540 540 Processed 13/05/2023 1479692014 ROHIT ()
2 KOTA CH-01-019-033-002/122
(LITIYA) 		3301019000NRG24020520230373172 03/05/2023 JANKUNWAR 3301019WL007437 JANKUNWAR 00354 PUNB0250000 1080 1080 Processed 13/05/2023 1479692016 JANKUNWAR ()
3 KOTA CH-01-019-033-002/335
(LITIYA) 		3301019000NRG24020520230373206 03/05/2023 MOHAN LAL SAHU 3301019WL007437 MOHAN LAL SAHU 00354 PUNB0250000 720 720 Processed 13/05/2023 1479692015 MOHAN LAL SAHU ()
SubTotal 2340 2340
4 KOTA CH-01-019-033-003/329
(LITIYA) 		3301019000NRG24020520230373244 03/05/2023 ASHWANI 3301019WL007437 ASHWANI 00415 SBIN0010834 900 900 Processed 12/05/2023 1479692017 MR ASHVANI KUMAR BAGHEL ()
SubTotal 900 900
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030523FTO_69386 Punjab National Bank PUNB0250000 ACHANAKMAR 2340
2 KOTA CH3301019_030523FTO_69386 State Bank of India SBIN0010834 KOTA 900

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