Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_349179
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-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24041220231461196 04/12/2023 DASMAT 3301019WL051649 DASMAT 00093 CRGB0000448 1326 1326 Processed 05/12/2023 IB23339268785 DASMAT CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/575
(MAJHAGANWA) 		3301019000NRG24041220231461207 04/12/2023 ASHOK PAIKRA 3301019WL051649 ASHOK PAIKRA 00093 CRGB0000448 1326 1326 Processed 05/12/2023 IB23339268786 ASHOK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-012-001/418
(MAJHAGANWA) 		3301019000NRG24041220231461205 04/12/2023 SUNIDHI 3301019WL051649 SUNIDHI 00354 PUNB0207100 1326 1326 Processed 05/12/2023 IB23339268784 SUNIDHI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-012-001/543
(MAJHAGANWA) 		3301019000NRG24041220231461206 04/12/2023 ACHAL 3301019WL051649 ACHAL 00354 PUNB0207100 1326 1326 Processed 05/12/2023 IB23339268783 ACHAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_041223APB_FTO_349179 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 2652
2 KOTA CH3301019_041223APB_FTO_349179 Punjab National Bank PUNB0207100 CHAPORA 2652

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