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

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110124APB_FTO_415881
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-01-019-022-001/142
(DHANDBACHHALI) 		3301019000NRG24100120241658630 11/01/2024 RAMKUNWAR 3301019WL063785 RAMKUNWAR 00089 CBIN0280794 1050 1050 Processed 12/01/2024 IB24012307309 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-022-001/151
(DHANDBACHHALI) 		3301019000NRG24100120241658631 11/01/2024 PERDESH KUNWAR 3301019WL063785 PERDESH KUNWAR 00089 CBIN0280794 1050 1050 Processed 12/01/2024 IB24012307308 PERDESH KUNWAR CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-022-001/151
(DHANDBACHHALI) 		3301019000NRG24100120241658632 11/01/2024 SONI 3301019WL063785 SONI 00089 CBIN0280794 1050 1050 Processed 12/01/2024 IB24012307312 SONI CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-022-001/19
(DHANDBACHHALI) 		3301019000NRG24100120241658638 11/01/2024 FHULSINGH 3301019WL063785 FHULSINGH 00089 CBIN0280794 1050 1050 Processed 12/01/2024 IB24012307310 FHULSINGH STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-022-001/19
(DHANDBACHHALI) 		3301019000NRG24100120241658639 11/01/2024 SHYAMKUNVAR 3301019WL063785 SHYAMKUNVAR 00089 CBIN0280794 1050 1050 Processed 12/01/2024 IB24012307311 SHYAMKUNVAR STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-022-001/19
(DHANDBACHHALI) 		3301019000NRG24100120241658640 11/01/2024 SURAJ 3301019WL063785 SURAJ 00089 CBIN0280794 525 525 Processed 12/01/2024 IB24012307306 SURAJ STATE BANK OF INDIA(508548)
SubTotal 5775 5775
7 KOTA CH-01-019-022-001/151
(DHANDBACHHALI) 		3301019000NRG24100120241658633 11/01/2024 GULAB BAI 3301019WL063785 GULAB BAI 00415 SBIN0003988 1050 1050 Processed 12/01/2024 IB24012307307 GULAB BAI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110124APB_FTO_415881 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 5775
2 KOTA CH3301019_110124APB_FTO_415881 State Bank of India SBIN0003988 BELGAHNA 1050

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