Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140823APB_FTO_238292
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-01-019-044-002/169
(CHHERKABANDHA) 		3301019000NRG24140820231330632 14/08/2023 SMARIN 3301019WL031380 SMARIN 00415 SBIN0010834 221 221 Processed 02/09/2023 5080362208 Mrs. SAMARIN BAI KAILASH RAM CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-044-002/184
(CHHERKABANDHA) 		3301019000NRG24140820231330633 14/08/2023 MANISHA 3301019WL031380 MANISHA 00415 SBIN0010834 221 221 Processed 02/09/2023 5080362205 MRS MANISHA BAI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-044-002/208
(CHHERKABANDHA) 		3301019000NRG24140820231330635 14/08/2023 SAGUNA BAI DESHVAR 3301019WL031380 SAGUNA BAI DESHVAR 00415 SBIN0010834 221 221 Processed 02/09/2023 5080362204 MRS SAGUNA BAI DESHVAR STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-044-002/208
(CHHERKABANDHA) 		3301019000NRG24140820231330634 14/08/2023 SHIVKUMAR 3301019WL031380 SHIVKUMAR 00415 SBIN0010834 221 221 Processed 02/09/2023 5080362206 MR SHIV KUMAR DESHWAR STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-044-002/211
(CHHERKABANDHA) 		3301019000NRG24140820231330636 14/08/2023 SUKBAI 3301019WL031380 SUKBAI 00415 SBIN0010834 221 221 Processed 02/09/2023 5080362207 MRS SUKBAI DESHVAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140823APB_FTO_238292 State Bank of India SBIN0010834 KOTA 1105

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