Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230324APB_FTO_550872
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-01-019-002-001/103
(KHAIRJHITI) 		3301019000NRG24220320242416616 23/03/2024 CHANDRIKA BAI 3301019WL091665 CHANDRIKA BAI 00048 BKID0009468 780 780 Processed 26/03/2024 IB24086720193 CHANDRIKA BAI BANK OF INDIA(508505)
SubTotal 780 780
2 KOTA CH-01-019-002-001/69
(KHAIRJHITI) 		3301019000NRG24220320242416777 23/03/2024 RAJKUMARI 3301019WL091665 RAJKUMARI 00415 SBIN0010834 650 650 Processed 26/03/2024 IB24086720192 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 650 650
Total 1430 1430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230324APB_FTO_550872 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 780
2 KOTA CH3301019_230324APB_FTO_550872 State Bank of India SBIN0010834 KOTA 650

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