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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200523FTO_107472
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-01-019-045-001/138
(MITTHUNAVAGAON) 		3301019000NRG24160520230567921 20/05/2023 SAHAS RAM 3301019WL012102 SAHAS RAM 00089 CBIN0280794 600 600 Processed 25/05/2023 1860486564 SAHAS RAM ()
2 KOTA CH-01-019-045-001/41
(MITTHUNAVAGAON) 		3301019000NRG24160520230567951 20/05/2023 JAAN SINGH 3301019WL012102 JAAN SINGH 00089 CBIN0280794 900 900 Processed 25/05/2023 1860486558 JAAN SINGH ()
SubTotal 1500 1500
3 KOTA CH-01-019-045-001/504
(MITTHUNAVAGAON) 		3301019000NRG24160520230567965 20/05/2023 RAMESHWAR 3301019WL012102 RAMESHWAR 00093 CRGB0000433 900 900 Processed 25/05/2023 1860486559 RAMESHWAR ()
SubTotal 900 900
4 KOTA CH-01-019-045-001/545
(MITTHUNAVAGAON) 		3301019000NRG24160520230567971 20/05/2023 NARENDRA KUMAR 3301019WL012102 NARENDRA KUMAR 00415 SBIN0003988 900 900 Processed 25/05/2023 1860486561 MR NARENDRA KUMAR ()
5 KOTA CH-01-019-045-001/551
(MITTHUNAVAGAON) 		3301019000NRG24160520230567975 20/05/2023 Beni Ram Shriwas 3301019WL012102 Beni Ram Shriwas 00415 SBIN0003988 900 900 Processed 25/05/2023 1860486560 MR BENI RAM SHRIWAS ()
6 KOTA CH-01-019-045-001/558
(MITTHUNAVAGAON) 		3301019000NRG24160520230567976 20/05/2023 SUNITA BAI 3301019WL012102 SUNITA BAI 00415 SBIN0003988 750 750 Processed 25/05/2023 1860486562 MRS SUNITA BAI ()
7 KOTA CH-01-019-045-001/62
(MITTHUNAVAGAON) 		3301019000NRG24160520230567978 20/05/2023 SATYANARAYAN 3301019WL012102 SATYANARAYAN 00415 SBIN0003988 600 600 Processed 25/05/2023 1860486563 MR SATNARAYAN GANDHRWA ()
SubTotal 3150 3150
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200523FTO_107472 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1500
2 KOTA CH3301019_200523FTO_107472 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 900
3 KOTA CH3301019_200523FTO_107472 State Bank of India SBIN0003988 BELGAHNA 3150

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