Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_349898
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-01-019-060-002/88
(BITKULI) 		3301019000NRG24041220231462606 04/12/2023 ITAWARA 3301019WL051778 ITAWARA 00089 CBIN0280794 1326 1326 Processed 05/12/2023 IB23339268817 ITAWARA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-060-002/88
(BITKULI) 		3301019000NRG24041220231462605 04/12/2023 PUNNYLAL 3301019WL051778 PUNNYLAL 00089 CBIN0280794 1326 1326 Processed 05/12/2023 IB23339268816 PUNNYLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOTA CH-01-019-060-002/118
(BITKULI) 		3301019000NRG24041220231462598 04/12/2023 DUVASA 3301019WL051778 DUVASA 00415 SBIN0003988 1326 1326 Processed 05/12/2023 IB23339268820 DUVASA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-060-002/136
(BITKULI) 		3301019000NRG24041220231462599 04/12/2023 NAITRAM 3301019WL051778 NAITRAM 00415 SBIN0003988 1326 1326 Processed 05/12/2023 IB23339268818 NAITRAM STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-060-002/28
(BITKULI) 		3301019000NRG24041220231462637 04/12/2023 SAVITRI BAI 3301019WL051780 SAVITRI BAI 00415 SBIN0003988 1326 1326 Processed 05/12/2023 IB23339268819 SAVITRI BAI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-060-002/3
(BITKULI) 		3301019000NRG24041220231462603 04/12/2023 PARAS 3301019WL051778 PARAS 00415 SBIN0003988 1326 1326 Processed 05/12/2023 IB23339268821 PARAS STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_041223APB_FTO_349898 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2652
2 KOTA CH3301019_041223APB_FTO_349898 State Bank of India SBIN0003988 BELGAHNA 5304

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