Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040923APB_FTO_256879
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-01-019-018-004/57
(NAGOI) 		3301019000NRG24040920231352553 04/09/2023 FULSINGH 3301019WL034765 FULSINGH 00089 CBIN0280794 1326 1326 Processed 20/09/2023 5763262150 MR PHOOL SINGH KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-018-004/57
(NAGOI) 		3301019000NRG24040920231352554 04/09/2023 brihspatiya bai 3301019WL034765 brihspatiya bai 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763262152 MRS VRIHASPATIYA KERKETA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-004/57
(NAGOI) 		3301019000NRG24040920231352552 04/09/2023 SANTRI BAI 3301019WL034765 SANTRI BAI 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763262151 MRS SANTRI BAI URON STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040923APB_FTO_256879 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
2 KOTA CH3301019_040923APB_FTO_256879 State Bank of India SBIN0003988 BELGAHNA 2652

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