Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150623FTO_169639
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-01-019-009-001/236
(KARKA) 		3301019000NRG24140620231112693 15/06/2023 YASHMIN 3301019WL023420 YASHMIN 00089 CBIN0280794 1200 1200 Processed 14/07/2023 3434371660 YASHMIN ()
SubTotal 1200 1200
2 KOTA CH-01-019-009-001/165
(KARKA) 		3301019000NRG24140620231112671 15/06/2023 GAYATRI 3301019WL023420 GAYATRI 00093 CRGB0000411 1200 1200 Processed 14/07/2023 3434371661 GAYATRI ()
SubTotal 1200 1200
3 KOTA CH-01-019-009-001/207
(KARKA) 		3301019000NRG24140620231112682 15/06/2023 NISHA BANO 3301019WL023420 NISHA BANO 00354 PUNB0250000 1200 1200 Processed 14/07/2023 3434371662 NISHA BANO ()
SubTotal 1200 1200
4 KOTA CH-01-019-009-001/206
(KARKA) 		3301019000NRG24140620231112681 15/06/2023 MUMTAJ BEGAM 3301019WL023420 MUMTAJ BEGAM 00415 SBIN0010834 1200 1200 Processed 14/07/2023 3434371663 MS MUMTAJ BEE ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150623FTO_169639 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1200
2 KOTA CH3301019_150623FTO_169639 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1200
3 KOTA CH3301019_150623FTO_169639 Punjab National Bank PUNB0250000 ACHANAKMAR 1200
4 KOTA CH3301019_150623FTO_169639 State Bank of India SBIN0010834 KOTA 1200

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