Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_111223APB_FTO_360155
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-01-019-023-002/14
(KUSMULI) 		3301019000NRG24111220231477739 11/12/2023 KAVITA 3301019WL053595 KAVITA 00048 BKID0009430 900 900 Processed 13/12/2023 IB23346611023 KAVITA BANK OF INDIA(508505)
SubTotal 900 900
2 KOTA CH-01-019-023-002/14
(KUSMULI) 		3301019000NRG24111220231477738 11/12/2023 ANIL KAUMAR 3301019WL053595 ANIL KAUMAR 00152 HDFC0001280 900 900 Processed 13/12/2023 IB23346611024 ANIL KAUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
3 KOTA CH-01-019-023-002/33
(KUSMULI) 		3301019000NRG24111220231477743 11/12/2023 ISHVARI BAI 3301019WL053595 ISHVARI BAI 00354 PUNB0187710 900 900 Processed 13/12/2023 IB23346611025 ISHVARI BAI PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-023-002/33
(KUSMULI) 		3301019000NRG24111220231477742 11/12/2023 JEET KUMAR 3301019WL053595 JEET KUMAR 00354 PUNB0187710 900 900 Processed 13/12/2023 IB23346611026 JEET KUMAR INDIAN BANK(607105)
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_111223APB_FTO_360155 Bank of India BKID0009430 MUNGELI 900
2 KOTA CH3301019_111223APB_FTO_360155 HDFC Bank HDFC0001280 RADHAMOHAN COMPLEX 900
3 KOTA CH3301019_111223APB_FTO_360155 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 1800

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