Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_060224APB_FTO_460148
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-01-019-008-002/362
(KALARTARAI) 		3301019000NRG24060220241899282 06/02/2024 MUSTAK KHAN 3301019WL073891 MUSTAK KHAN 00048 BKID0009468 1326 0
2 KOTA CH-01-019-008-002/362
(KALARTARAI) 		3301019000NRG24060220241899283 06/02/2024 RUKHSAR KHATUN 3301019WL073891 RUKHSAR KHATUN 00048 BKID0009468 1326 0
SubTotal 2652 0
3 KOTA CH-01-019-008-002/208
(KALARTARAI) 		3301019000NRG24060220241899279 06/02/2024 PANCH BAI 3301019WL073891 PANCH BAI 00089 CBIN0280794 1326 0
SubTotal 1326 0
4 KOTA CH-01-019-008-002/215
(KALARTARAI) 		3301019000NRG24060220241899281 06/02/2024 DIPAK PATRE 3301019WL073891 DIPAK PATRE 00152 HDFC0003856 1326 0
SubTotal 1326 0
5 KOTA CH-01-019-008-002/215
(KALARTARAI) 		3301019000NRG24060220241899280 06/02/2024 POONAM 3301019WL073891 POONAM 00415 SBIN0010834 1326 0
SubTotal 1326 0
Total 6630 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_060224APB_FTO_460148 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2652
2 KOTA CH3301019_060224APB_FTO_460148 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
3 KOTA CH3301019_060224APB_FTO_460148 HDFC Bank HDFC0003856 Bharni 1326
4 KOTA CH3301019_060224APB_FTO_460148 State Bank of India SBIN0010834 KOTA 1326

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