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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190324APB_FTO_537835
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-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24180320242352133 19/03/2024 DWASA BAI 3301019WL088764 DWASA BAI 00093 CRGB0000413 442 442 Processed 21/03/2024 IB24080539547 DWASA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 KOTA CH-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24180320242352132 19/03/2024 SHREE RAM 3301019WL088764 SHREE RAM 00554 KKBK0000133 1326 1326 Processed 21/03/2024 IB24080539548 SHREE RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190324APB_FTO_537835 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 442
2 KOTA CH3301019_190324APB_FTO_537835 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1326

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