Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140224APB_FTO_474860
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-01-019-012-003/82
(MAJHAGANWA) 		3301019000NRG24140220241988679 14/02/2024 VEER SINGH 3301019WL076751 VEER SINGH 00415 SBIN0003988 1105 1105 Processed 15/02/2024 IB24046407132 VEER SINGH STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-012-003/82
(MAJHAGANWA) 		3301019000NRG24140220241988681 14/02/2024 VINOD KUMAR 3301019WL076751 VINOD KUMAR 00415 SBIN0003988 1105 1105 Processed 15/02/2024 IB24046407133 VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140224APB_FTO_474860 State Bank of India SBIN0003988 BELGAHNA 2210

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