Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_211223APB_FTO_378722
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-01-019-048-001/6
(NAWAGANW (SALKA)) 		3301019000NRG24211220231522233 21/12/2023 RAM KRISNA 3301019WL057525 RAM KRISNA 00048 BKID0009468 1326 1326 Processed 22/12/2023 IB23356746029 RAM KRISNA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 KOTA CH-01-019-048-001/691
(NAWAGANW (SALKA)) 		3301019000NRG24211220231522509 21/12/2023 MANISH 3301019WL057529 MANISH 00048 BKID0009468 1326 1326 Processed 22/12/2023 IB23356746025 MANISH BANK OF INDIA(508505)
SubTotal 2652 2652
3 KOTA CH-01-019-048-001/691
(NAWAGANW (SALKA)) 		3301019000NRG24211220231522508 21/12/2023 DHANESWARI 3301019WL057529 DHANESWARI 00354 PUNB0250000 1326 1326 Processed 22/12/2023 IB23356746028 DHANESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KOTA CH-01-019-048-001/538
(NAWAGANW (SALKA)) 		3301019000NRG24211220231522230 21/12/2023 SUMITRA BAI 3301019WL057525 SUMITRA BAI 00415 SBIN0010834 1326 1326 Processed 23/12/2023 IB23356746027 SUMITRA BAI CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-048-001/775
(NAWAGANW (SALKA)) 		3301019000NRG24211220231522512 21/12/2023 DROPATI BAI 3301019WL057529 DROPATI BAI 00415 SBIN0010834 1326 1326 Processed 22/12/2023 IB23356746026 DROPATI BAI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-048-001/775
(NAWAGANW (SALKA)) 		3301019000NRG24211220231522511 21/12/2023 SANTOSHKUMAR 3301019WL057529 SANTOSHKUMAR 00415 SBIN0010834 1326 1326 Processed 22/12/2023 IB23356746030 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_211223APB_FTO_378722 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2652
2 KOTA CH3301019_211223APB_FTO_378722 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
3 KOTA CH3301019_211223APB_FTO_378722 State Bank of India SBIN0010834 KOTA 3978

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