Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_170423FTO_32533
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-01-019-075-001/239
(AMALI) 		3301019000NRG24170420230123145 17/04/2023 MANOHAR 3301019WL002603 MANOHAR 00089 CBIN0280794 800 800 Processed 11/05/2023 1436453797 MANOHAR ()
2 KOTA CH-01-019-075-001/386
(AMALI) 		3301019000NRG24170420230123193 17/04/2023 RESHAM BAI 3301019WL002603 RESHAM BAI 00089 CBIN0280794 640 640 Processed 11/05/2023 1436453794 RESHAM BAI ()
3 KOTA CH-01-019-075-001/452
(AMALI) 		3301019000NRG24170420230123206 17/04/2023 TILKA DEVI 3301019WL002603 TILKA DEVI 00089 CBIN0280794 800 800 Processed 11/05/2023 1436453795 TILKA DEVI ()
4 KOTA CH-01-019-075-001/722
(AMALI) 		3301019000NRG24170420230123233 17/04/2023 ARJUN KUMAR 3301019WL002603 ARJUN KUMAR 00089 CBIN0280794 800 800 Processed 11/05/2023 1436453796 ARJUN KUMAR ()
SubTotal 3040 3040
5 KOTA CH-01-019-075-001/251
(AMALI) 		3301019000NRG24170420230123148 17/04/2023 AMIT 3301019WL002603 AMIT 00354 PUNB0250000 320 320 Processed 11/05/2023 1436453798 AMIT ()
6 KOTA CH-01-019-075-001/28
(AMALI) 		3301019000NRG24170420230123153 17/04/2023 DURGA BAI 3301019WL002603 DURGA BAI 00354 PUNB0250000 800 800 Processed 11/05/2023 1436453799 DURGA BAI ()
SubTotal 1120 1120
7 KOTA CH-01-019-075-001/147
(AMALI) 		3301019000NRG24170420230123132 17/04/2023 NEELKAMAL 3301019WL002603 NEELKAMAL 00415 SBIN0010834 800 800 Processed 11/05/2023 1436453802 MR NILKAMAL BHARDVAJ ()
8 KOTA CH-01-019-075-001/387
(AMALI) 		3301019000NRG24170420230123196 17/04/2023 SANTOSHI 3301019WL002603 SANTOSHI 00415 SBIN0010834 160 160 Processed 11/05/2023 1436453801 MRS SANTOSHI YADAV ()
9 KOTA CH-01-019-075-001/406
(AMALI) 		3301019000NRG24170420230123201 17/04/2023 GANPAT 3301019WL002603 GANPAT 00415 SBIN0010834 640 640 Processed 11/05/2023 1436453803 MR GANPAT SINGH BHAINA ()
10 KOTA CH-01-019-075-001/747
(AMALI) 		3301019000NRG24170420230123238 17/04/2023 mukesh 3301019WL002603 mukesh 00415 SBIN0010834 160 160 Processed 11/05/2023 1436453800 MR MUKESH KUMAR JAISWAL ()
SubTotal 1760 1760
Total 5920 5920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_170423FTO_32533 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3040
2 KOTA CH3301019_170423FTO_32533 Punjab National Bank PUNB0250000 ACHANAKMAR 1120
3 KOTA CH3301019_170423FTO_32533 State Bank of India SBIN0010834 KOTA 1760

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