Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180124APB_FTO_427073
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-01-019-022-001/119
(DHANDBACHHALI) 		3301019000NRG24170120241727922 18/01/2024 SAVNI 3301019WL067210 SAVNI 00089 CBIN0280794 900 900 Processed 20/01/2024 IB24019418812 SAVNI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-022-001/142
(DHANDBACHHALI) 		3301019000NRG24170120241727925 18/01/2024 BEDRAM 3301019WL067210 BEDRAM 00089 CBIN0280794 900 900 Processed 20/01/2024 IB24019418813 BEDRAM STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-022-001/142
(DHANDBACHHALI) 		3301019000NRG24170120241727926 18/01/2024 RAMKUNWAR 3301019WL067210 RAMKUNWAR 00089 CBIN0280794 900 900 Processed 20/01/2024 IB24019418814 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-022-001/19
(DHANDBACHHALI) 		3301019000NRG24170120241727932 18/01/2024 SHYAMKUNVAR 3301019WL067210 SHYAMKUNVAR 00089 CBIN0280794 900 900 Processed 20/01/2024 IB24019418815 SHYAMKUNVAR STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-022-001/24
(DHANDBACHHALI) 		3301019000NRG24170120241727936 18/01/2024 KALESWARI 3301019WL067210 KALESWARI 00089 CBIN0280794 900 900 Processed 20/01/2024 IB24019418817 KALESWARI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-022-001/28
(DHANDBACHHALI) 		3301019000NRG24170120241727942 18/01/2024 DHANIRAM 3301019WL067210 DHANIRAM 00089 CBIN0280794 900 900 Processed 20/01/2024 IB24019418816 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 5400 5400
7 KOTA CH-01-019-022-001/151
(DHANDBACHHALI) 		3301019000NRG24170120241727927 18/01/2024 GULAB BAI 3301019WL067210 GULAB BAI 00415 SBIN0003988 750 750 Processed 20/01/2024 IB24019418818 GULAB BAI STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180124APB_FTO_427073 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 5400
2 KOTA CH3301019_180124APB_FTO_427073 State Bank of India SBIN0003988 BELGAHNA 750

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