Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271023APB_FTO_311314
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-01-019-025-001/445
(KALMITAR) 		3301019000NRG24271020231423590 27/10/2023 DHAN BAI 3301019WL046408 DHAN BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7363972691 MRS DHAN BAI SISODIYA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-025-001/469
(KALMITAR) 		3301019000NRG24271020231423591 27/10/2023 NARENDRA 3301019WL046408 NARENDRA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7363972692 MR NARENDRA KUMAR SIKARI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-025-001/485
(KALMITAR) 		3301019000NRG24271020231423592 27/10/2023 CHANDA BAI 3301019WL046408 CHANDA BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7363972689 MRS CHANDA SISODIYA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-025-003/171
(KALMITAR) 		3301019000NRG24271020231423593 27/10/2023 Kumari Mantrabati 3301019WL046408 Kumari Mantrabati 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7363972690 MISS KUMARI MANTRABATI ARVINT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271023APB_FTO_311314 State Bank of India SBIN0012124 RATANPUR 5304

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