Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_291223APB_FTO_394881
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-01-019-039-001/642
(SEES) 		3301019000NRG24291220231574119 29/12/2023 RITU 3301019WL060209 RITU 00354 PUNB0047000 1200 1200 Processed 02/01/2024 IB24001818474 RITU PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 KOTA CH-01-019-039-001/552
(SEES) 		3301019000NRG24291220231574073 29/12/2023 manorama 3301019WL060209 manorama 00415 SBIN0006899 1000 1000 Processed 01/01/2024 IB24001818473 manorama BANDHAN BANK LIMITED(508753)
SubTotal 1000 1000
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_291223APB_FTO_394881 Punjab National Bank PUNB0047000 RATANPUR 1200
2 KOTA CH3301019_291223APB_FTO_394881 State Bank of India SBIN0006899 PALI 1000

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