Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040124APB_FTO_403945
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-01-019-030-001/120
(KURUWAR) 		3301019000NRG24040120241608029 04/01/2024 HINCHHA RAM 3301019WL061852 HINCHHA RAM 00089 CBIN0280794 884 884 Processed 13/03/2024 1741048894 MR HINCHHA RAM YADAW STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-030-001/233
(KURUWAR) 		3301019000NRG24040120241608030 04/01/2024 RAM PAL 3301019WL061852 RAM PAL 00089 CBIN0280794 884 884 Processed 13/03/2024 1741048895 MR RAMPAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 KOTA CH-01-019-030-001/470
(KURUWAR) 		3301019000NRG24040120241608031 04/01/2024 KUMAR SINGH 3301019WL061852 KUMAR SINGH 00415 SBIN0003988 884 884 Processed 13/03/2024 1741048896 MR KUMAR SINGH PAIKRA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-030-001/470
(KURUWAR) 		3301019000NRG24040120241608032 04/01/2024 MAMTA 3301019WL061852 MAMTA 00415 SBIN0003988 884 884 Processed 13/03/2024 1741048897 MRS MAMTA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040124APB_FTO_403945 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1768
2 KOTA CH3301019_040124APB_FTO_403945 State Bank of India SBIN0003988 BELGAHNA 1768

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