Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180124APB_FTO_427084
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-01-019-021-002/156
(NAWAGAONV SONSAY) 		3301019000NRG24170120241727306 18/01/2024 GOLMANI 3301019WL067191 GOLMANI 00093 CRGB0000413 960 960 Processed 20/01/2024 IB24019418757 GOLMANI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-021-002/22
(NAWAGAONV SONSAY) 		3301019000NRG24170120241727371 18/01/2024 JAISINGH 3301019WL067191 JAISINGH 00093 CRGB0000413 960 960 Processed 20/01/2024 IB24019418759 JAISINGH CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-021-002/268
(NAWAGAONV SONSAY) 		3301019000NRG24170120241727397 18/01/2024 BHAGWATI 3301019WL067191 BHAGWATI 00093 CRGB0000413 960 960 Processed 20/01/2024 IB24019418760 BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-021-002/268
(NAWAGAONV SONSAY) 		3301019000NRG24170120241727396 18/01/2024 RAM BAI 3301019WL067191 RAM BAI 00093 CRGB0000413 960 960 Processed 20/01/2024 IB24019418758 RAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
5 KOTA CH-01-019-021-002/22
(NAWAGAONV SONSAY) 		3301019000NRG24170120241727372 18/01/2024 RADHABAI 3301019WL067191 RADHABAI 00093 CRGB0000433 960 960 Processed 20/01/2024 IB24019418761 RADHABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
6 KOTA CH-01-019-021-002/156
(NAWAGAONV SONSAY) 		3301019000NRG24170120241727307 18/01/2024 SARASWATI 3301019WL067191 SARASWATI 00415 SBIN0003988 960 960 Processed 20/01/2024 IB24019418756 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180124APB_FTO_427084 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 3840
2 KOTA CH3301019_180124APB_FTO_427084 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 960
3 KOTA CH3301019_180124APB_FTO_427084 State Bank of India SBIN0003988 BELGAHNA 960

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