Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310124APB_FTO_449906
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-01-019-009-002/102
(KARKA) 		3301019000NRG24310120241855902 31/01/2024 leela 3301019WL072102 leela 00415 SBIN0010834 720 720 Processed 02/02/2024 IB24033716299 leela CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-009-002/78
(KARKA) 		3301019000NRG24310120241855935 31/01/2024 REKHA BAI 3301019WL072102 REKHA BAI 00415 SBIN0010834 720 720 Processed 02/02/2024 IB24033716300 REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310124APB_FTO_449906 State Bank of India SBIN0010834 KOTA 1440

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