Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310523FTO_131891
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-01-019-053-001/246
(BILLIBAND) 		3301019000NRG24310520230834703 31/05/2023 KUNVAR SINGH 3301019WL017734 KUNVAR SINGH 00048 BKID0009468 540 540 Processed 03/06/2023 2083268933 KUNVAR SINGH ()
2 KOTA CH-01-019-053-001/584
(BILLIBAND) 		3301019000NRG24310520230834736 31/05/2023 reena 3301019WL017734 reena 00048 BKID0009468 540 540 Processed 03/06/2023 2083268930 reena ()
3 KOTA CH-01-019-053-001/604
(BILLIBAND) 		3301019000NRG24310520230834739 31/05/2023 SUNIL 3301019WL017734 SUNIL 00048 BKID0009468 540 540 Processed 03/06/2023 2083268934 SUNIL ()
4 KOTA CH-01-019-053-001/678
(BILLIBAND) 		3301019000NRG24310520230834744 31/05/2023 SARSWATI 3301019WL017734 SARSWATI 00048 BKID0009468 540 540 Processed 03/06/2023 2083268929 SARSWATI ()
5 KOTA CH-01-019-053-001/678
(BILLIBAND) 		3301019000NRG24310520230834743 31/05/2023 SATRUHAN 3301019WL017734 SATRUHAN 00048 BKID0009468 540 540 Processed 03/06/2023 2083268931 SATRUHAN ()
SubTotal 2700 2700
6 KOTA CH-01-019-053-001/584
(BILLIBAND) 		3301019000NRG24310520230834737 31/05/2023 vijay kumar 3301019WL017734 vijay kumar 00093 CRGB0000431 540 540 Processed 03/06/2023 2083268932 vijay kumar ()
SubTotal 540 540
7 KOTA CH-01-019-053-001/683
(BILLIBAND) 		3301019000NRG24310520230834745 31/05/2023 MANOJ KUMAR 3301019WL017734 MANOJ KUMAR 00415 SBIN0010834 540 540 Processed 03/06/2023 2083268935 MR MANOJ KUMAR PATLE ()
SubTotal 540 540
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310523FTO_131891 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2700
2 KOTA CH3301019_310523FTO_131891 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 540
3 KOTA CH3301019_310523FTO_131891 State Bank of India SBIN0010834 KOTA 540

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