Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120623FTO_159364
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-01-019-023-002/343
(KUSMULI) 		3301019000NRG24120620231072803 12/06/2023 SANU 3301019WL022574 SANU 00089 CBIN0280795 720 720 Processed 14/07/2023 3434284088 SANU ()
2 KOTA CH-01-019-051-002/147
(MANPAHARI) 		3301019000NRG24120620231072896 12/06/2023 PREMU 3301019WL022574 PREMU 00089 CBIN0280795 720 720 Processed 14/07/2023 3434284087 PREMU ()
SubTotal 1440 1440
3 KOTA CH-01-019-051-002/31
(MANPAHARI) 		3301019000NRG24120620231072925 12/06/2023 ANITA 3301019WL022574 ANITA 00354 PUNB0049910 720 720 Processed 14/07/2023 3434284089 ANITA ()
SubTotal 720 720
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120623FTO_159364 Central Bank Of India CBIN0280795 TAKHATPUR 1440
2 KOTA CH3301019_120623FTO_159364 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 720

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