Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130623FTO_162567
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-01-019-002-001/490
(KHAIRJHITI) 		3301019000NRG24130620231091905 13/06/2023 DURPATI 3301019WL023011 DURPATI 00048 BKID0009468 750 750 Processed 14/07/2023 3439553199 DURPATI ()
2 KOTA CH-01-019-002-001/512
(KHAIRJHITI) 		3301019000NRG24130620231091908 13/06/2023 UMAKANT 3301019WL023011 UMAKANT 00048 BKID0009468 750 750 Processed 14/07/2023 3439553200 UMAKANT ()
3 KOTA CH-01-019-002-001/522
(KHAIRJHITI) 		3301019000NRG24130620231091917 13/06/2023 AARTI 3301019WL023011 AARTI 00048 BKID0009468 450 450 Processed 14/07/2023 3439553207 AARTI ()
4 KOTA CH-01-019-002-001/563
(KHAIRJHITI) 		3301019000NRG24130620231091931 13/06/2023 PRAKASH KUMAR 3301019WL023011 PRAKASH KUMAR 00048 BKID0009468 600 600 Processed 14/07/2023 3439553208 PRAKASH KUMAR ()
SubTotal 2550 2550
5 KOTA CH-01-019-002-001/116
(KHAIRJHITI) 		3301019000NRG24130620231091825 13/06/2023 CHANDKLI 3301019WL023011 CHANDKLI 00089 CBIN0280794 150 150 Processed 14/07/2023 3439553202 CHANDKLI ()
6 KOTA CH-01-019-002-001/458
(KHAIRJHITI) 		3301019000NRG24130620231091899 13/06/2023 DIPAK KUMAR 3301019WL023011 DIPAK KUMAR 00089 CBIN0280794 450 450 Processed 14/07/2023 3439553201 DIPAK KUMAR ()
SubTotal 600 600
7 KOTA CH-01-019-002-001/438
(KHAIRJHITI) 		3301019000NRG24130620231091893 13/06/2023 SANGITA 3301019WL023011 SANGITA 00415 SBIN0010833 600 600 Processed 14/07/2023 3439553203 MRS SANGEETA NAVRANG ()
SubTotal 600 600
8 KOTA CH-01-019-002-001/308
(KHAIRJHITI) 		3301019000NRG24130620231091865 13/06/2023 ROHAN KUMAR 3301019WL023011 ROHAN KUMAR 00415 SBIN0010834 300 300 Processed 14/07/2023 3439553206 MR ROHAN KUMAR DHRUV ()
9 KOTA CH-01-019-002-001/535
(KHAIRJHITI) 		3301019000NRG24130620231091921 13/06/2023 AKBAR 3301019WL023011 AKBAR 00415 SBIN0010834 750 750 Rejected 14/07/2023 3439553204 Account closed
SubTotal 1050 1050
10 KOTA CH-01-019-002-001/113
(KHAIRJHITI) 		3301019000NRG24130620231091823 13/06/2023 DEEPAK KUMAR 3301019WL023011 DEEPAK KUMAR 00415 SBIN0030490 450 450 Processed 14/07/2023 3439553205 MR DEEPAK KUMAR DHRITLAHRE ()
SubTotal 450 450
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130623FTO_162567 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2550
2 KOTA CH3301019_130623FTO_162567 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 600
3 KOTA CH3301019_130623FTO_162567 State Bank of India SBIN0010833 TAKHATPUR 600
4 KOTA CH3301019_130623FTO_162567 State Bank of India SBIN0010834 KOTA 1050
5 KOTA CH3301019_130623FTO_162567 State Bank of India SBIN0030490 MANGLA (BILASPUR) 450

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