Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_270324APB_FTO_555105
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-01-019-047-003/65
(BANABEL) 		3301019000NRG24270320242430710 27/03/2024 UMA PAIKRA 3301019WL092339 UMA PAIKRA 00093 CRGB0000433 1080 1080 Processed 28/03/2024 IB24088794636 UMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
2 KOTA CH-01-019-047-003/149
(BANABEL) 		3301019000NRG24270320242430699 27/03/2024 SHIV MATI 3301019WL092339 SHIV MATI 00415 SBIN0003988 1080 1080 Processed 28/03/2024 IB24088794631 SHIV MATI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-047-003/191
(BANABEL) 		3301019000NRG24270320242430702 27/03/2024 SURAJ BHAN 3301019WL092339 SURAJ BHAN 00415 SBIN0003988 1080 1080 Processed 28/03/2024 IB24088794633 SURAJ BHAN BANK OF BARODA(606985)
4 KOTA CH-01-019-047-003/65
(BANABEL) 		3301019000NRG24270320242430709 27/03/2024 MANHARAN 3301019WL092339 MANHARAN 00415 SBIN0003988 1080 1080 Processed 28/03/2024 IB24088794635 MANHARAN STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-047-003/73
(BANABEL) 		3301019000NRG24270320242430711 27/03/2024 jagmohan 3301019WL092339 jagmohan 00415 SBIN0003988 1080 1080 Processed 28/03/2024 IB24088794632 jagmohan STATE BANK OF INDIA(508548)
SubTotal 4320 4320
6 KOTA CH-01-019-047-003/73
(BANABEL) 		3301019000NRG24270320242430712 27/03/2024 PURNIYA 3301019WL092339 PURNIYA 00415 SBIN0012124 1080 1080 Processed 28/03/2024 IB24088794634 PURNIYA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270324APB_FTO_555105 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1080
2 KOTA CH3301019_270324APB_FTO_555105 State Bank of India SBIN0003988 BELGAHNA 4320
3 KOTA CH3301019_270324APB_FTO_555105 State Bank of India SBIN0012124 RATANPUR 1080

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