Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_021223APB_FTO_348258
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-01-019-051-001/673
(MANPAHARI) 		3301019000NRG24021220231458011 02/12/2023 ANJALI 3301019WL051209 ANJALI 00093 CRGB0000411 1020 1020 Processed 03/12/2023 IB23336266922 ANJALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 KOTA CH-01-019-051-001/61
(MANPAHARI) 		3301019000NRG24021220231458010 02/12/2023 KANCHAN BAI 3301019WL051209 KANCHAN BAI 00354 PUNB0049910 1020 1020 Processed 03/12/2023 IB23336266921 KANCHAN BAI PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-051-001/61
(MANPAHARI) 		3301019000NRG24021220231458009 02/12/2023 PANCHARAM 3301019WL051209 PANCHARAM 00354 PUNB0049910 1020 1020 Processed 03/12/2023 IB23336266920 PANCHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_021223APB_FTO_348258 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1020
2 KOTA CH3301019_021223APB_FTO_348258 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 2040

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