Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140324APB_FTO_529045
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-01-019-022-001/92
(DHANDBACHHALI) 		3301019000NRG24130320242288641 14/03/2024 GIRDHARI 3301019WL086004 GIRDHARI 00089 CBIN0280794 1200 1200 Processed 15/03/2024 IB24075441404 GIRDHARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KOTA CH-01-019-022-001/182
(DHANDBACHHALI) 		3301019000NRG24130320242288639 14/03/2024 SURENDRA 3301019WL086004 SURENDRA 00093 CRGB0000433 600 600 Processed 15/03/2024 IB24075441402 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 600 600
3 KOTA CH-01-019-022-002/28
(DHANDBACHHALI) 		3301019000NRG24130320242288649 14/03/2024 AARTI 3301019WL086004 AARTI 00415 SBIN0003988 1200 1200 Processed 15/03/2024 IB24075441403 AARTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140324APB_FTO_529045 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1200
2 KOTA CH3301019_140324APB_FTO_529045 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 600
3 KOTA CH3301019_140324APB_FTO_529045 State Bank of India SBIN0003988 BELGAHNA 1200

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