Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040623FTO_141176
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-01-019-012-001/11
(MAJHAGANWA) 		3301019000NRG24020620230885227 04/06/2023 ROOPSINGH 3301019WL018816 ROOPSINGH 00415 SBIN0003988 900 900 Processed 08/06/2023 2311657814 MR RUP SINGH ()
2 KOTA CH-01-019-012-001/485
(MAJHAGANWA) 		3301019000NRG24020620230885265 04/06/2023 endrapal 3301019WL018816 endrapal 00415 SBIN0003988 900 900 Processed 08/06/2023 2311657816 MR INDRAPAL SINGH PAIKRA ()
3 KOTA CH-01-019-012-001/485
(MAJHAGANWA) 		3301019000NRG24020620230885266 04/06/2023 vidya paikra 3301019WL018816 vidya paikra 00415 SBIN0003988 900 900 Processed 08/06/2023 2311657815 MISS VIDYA PAIKARA ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040623FTO_141176 State Bank of India SBIN0003988 BELGAHNA 2700

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