Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_270224APB_FTO_498348
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-01-019-042-001/472
(DHANRAS) 		3301019000NRG24270220242132226 27/02/2024 RAJMATI 3301019WL080903 RAJMATI 00093 CRGB0000411 1140 1140 Processed 28/02/2024 IB24058770589 RAJMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
2 KOTA CH-01-019-042-001/472
(DHANRAS) 		3301019000NRG24270220242132225 27/02/2024 SAKHAN SINGH 3301019WL080903 SAKHAN SINGH 00415 SBIN0010834 1140 1140 Processed 29/02/2024 IB24058770590 SAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270224APB_FTO_498348 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1140
2 KOTA CH3301019_270224APB_FTO_498348 State Bank of India SBIN0010834 KOTA 1140

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