Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180124APB_FTO_427206
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-01-019-047-003/21
(BANABEL) 		3301019000NRG24170120241724877 18/01/2024 JIVAN SINGH 3301019WL067061 JIVAN SINGH 00093 SBIN0RRCHGB 775 775 Processed 20/01/2024 IB24019419199 JIVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 775 775
2 KOTA CH-01-019-047-003/21
(BANABEL) 		3301019000NRG24170120241724878 18/01/2024 JYOTI PAIKRA 3301019WL067061 JYOTI PAIKRA 00415 SBIN0003988 775 775 Processed 20/01/2024 IB24019419198 JYOTI PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-047-003/60
(BANABEL) 		3301019000NRG24170120241724904 18/01/2024 AASHA PAIKRA 3301019WL067061 AASHA PAIKRA 00415 SBIN0003988 775 775 Processed 20/01/2024 IB24019419195 AASHA PAIKRA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-047-003/68
(BANABEL) 		3301019000NRG24170120241724914 18/01/2024 CHHATRAPAL 3301019WL067061 CHHATRAPAL 00415 SBIN0003988 775 775 Processed 20/01/2024 IB24019419197 CHHATRAPAL STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-047-003/88
(BANABEL) 		3301019000NRG24170120241724938 18/01/2024 rajkumari 3301019WL067061 rajkumari 00415 SBIN0003988 775 775 Processed 20/01/2024 IB24019419200 rajkumari STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-047-003/88
(BANABEL) 		3301019000NRG24170120241724937 18/01/2024 SHITALPRSAD 3301019WL067061 SHITALPRSAD 00415 SBIN0003988 775 775 Processed 20/01/2024 IB24019419196 SHITALPRSAD STATE BANK OF INDIA(508548)
SubTotal 3875 3875
Total 4650 4650

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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_427206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 775
2 KOTA CH3301019_180124APB_FTO_427206 State Bank of India SBIN0003988 BELGAHNA 3875

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