Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261223APB_FTO_385568
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-01-019-017-002/40
(SONPURI) 		3301019000NRG24261220231541418 26/12/2023 PATIRAM KORI 3301019WL058704 PATIRAM KORI 00415 SBIN0003988 221 221 Processed 28/12/2023 IB23361791832 PATIRAM KORI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-017-002/526
(SONPURI) 		3301019000NRG24261220231541399 26/12/2023 SANT KUMAR 3301019WL058701 SANT KUMAR 00415 SBIN0003988 221 221 Processed 28/12/2023 IB23361791831 SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-017-002/71
(SONPURI) 		3301019000NRG24261220231541413 26/12/2023 PREM SINGH 3301019WL058703 PREM SINGH 00415 SBIN0003988 1326 1326 Processed 28/12/2023 IB23361791833 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
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_261223APB_FTO_385568 State Bank of India SBIN0003988 BELGAHNA 1768

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