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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_300124APB_FTO_447147
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-01-019-049-001/131
(BHAINSAJHAR) 		3301019000NRG24300120241839396 30/01/2024 MANHARAN 3301019WL071511 MANHARAN 00415 SBIN0010834 1326 1326 Processed 30/03/2024 2355889230 MR MANHARAN DAS PAINKA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-049-001/245
(BHAINSAJHAR) 		3301019000NRG24300120241839399 30/01/2024 KAUSHILYA BAI 3301019WL071511 KAUSHILYA BAI 00415 SBIN0010834 1326 1326 Processed 30/03/2024 2355889232 MRS KAUSHILYA BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOTA CH-01-019-049-001/144
(BHAINSAJHAR) 		3301019000NRG24300120241839397 30/01/2024 BHAGWAT DAS 3301019WL071511 BHAGWAT DAS 00415 SBIN0012124 1326 1326 Processed 30/03/2024 2355889233 BHAGVAT DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTA CH-01-019-049-001/240
(BHAINSAJHAR) 		3301019000NRG24300120241839398 30/01/2024 SUNIL KUMAR 3301019WL071511 SUNIL KUMAR 00415 SBIN0012124 1326 1326 Processed 30/03/2024 2355889231 MR SUNIL YADAV 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_300124APB_FTO_447147 State Bank of India SBIN0010834 KOTA 2652
2 KOTA CH3301019_300124APB_FTO_447147 State Bank of India SBIN0012124 RATANPUR 2652

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