Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100124APB_FTO_413665
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-01-019-054-003/101
(PUDU) 		3301019000NRG24090120241652043 10/01/2024 KALAVATI 3301019WL063461 KALAVATI 00415 SBIN0003988 600 600 Processed 12/01/2024 IB24011295568 KALAVATI STATE BANK OF INDIA(508548)
SubTotal 600 600
2 KOTA CH-01-019-054-003/11
(PUDU) 		3301019000NRG24090120241652046 10/01/2024 DARAS BAI 3301019WL063461 DARAS BAI 00415 SBIN0012124 450 450 Processed 12/01/2024 IB24011295569 DARAS BAI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-054-003/88
(PUDU) 		3301019000NRG24090120241652077 10/01/2024 SHTRUHAN 3301019WL063461 SHTRUHAN 00415 SBIN0012124 600 600 Processed 12/01/2024 IB24011295567 SHTRUHAN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100124APB_FTO_413665 State Bank of India SBIN0003988 BELGAHNA 600
2 KOTA CH3301019_100124APB_FTO_413665 State Bank of India SBIN0012124 RATANPUR 1050

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