Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030723APB_FTO_207796
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-01-019-024-002/314
(KARGIKALA) 		3301019000NRG24030720231308472 03/07/2023 JAYMATI 3301019WL028735 JAYMATI 00093 CRGB0000411 900 900 Processed 17/07/2023 3504256030 Mrs. JAYMATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-024-002/314
(KARGIKALA) 		3301019000NRG24030720231308471 03/07/2023 TRIMBAK 3301019WL028735 TRIMBAK 00093 CRGB0000411 900 900 Processed 17/07/2023 3504256029 Mr. TRIMBAK SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-024-002/90
(KARGIKALA) 		3301019000NRG24030720231308474 03/07/2023 KALASH 3301019WL028735 KALASH 00093 CRGB0000411 900 900 Processed 17/07/2023 3504256031 MR KALASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2700 2700
4 KOTA CH-01-019-024-002/316
(KARGIKALA) 		3301019000NRG24030720231308473 03/07/2023 KAILASH 3301019WL028735 KAILASH 00415 SBIN0010834 900 900 Processed 17/07/2023 3504256032 MR KAILASH YADAV STATE BANK OF INDIA(508548)
SubTotal 900 900
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_030723APB_FTO_207796 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 2700
2 KOTA CH3301019_030723APB_FTO_207796 State Bank of India SBIN0010834 KOTA 900

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