Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110324APB_FTO_521610
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-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24110320242266148 11/03/2024 DWASA BAI 3301019WL085124 DWASA BAI 00093 CRGB0000413 1326 1326 Processed 12/03/2024 IB24072341869 DWASA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KOTA CH-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24110320242266147 11/03/2024 SHREE RAM 3301019WL085124 SHREE RAM 00554 KKBK0000133 1326 1326 Processed 12/03/2024 IB24072341870 SHREE RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110324APB_FTO_521610 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 1326
2 KOTA CH3301019_110324APB_FTO_521610 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1326

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