Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010224APB_FTO_451481
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-01-019-067-001/126
(BHERAMUDA) 		3301019000NRG24300120241846163 01/02/2024 RAMFAL 3301019WL071728 RAMFAL 00354 PUNB0187710 221 221 Processed 04/02/2024 IB24033740800 RAMFAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24300120241846170 01/02/2024 KAMAL 3301019WL071728 KAMAL 00354 PUNB0250000 1326 1326 Processed 04/02/2024 IB24033740802 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24300120241846171 01/02/2024 MANISHA MARAVI 3301019WL071728 MANISHA MARAVI 00415 SBIN0003988 1326 1326 Processed 04/02/2024 IB24033740804 MANISHA MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010224APB_FTO_451481 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 221
2 KOTA CH3301019_010224APB_FTO_451481 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
3 KOTA CH3301019_010224APB_FTO_451481 State Bank of India SBIN0003988 BELGAHNA 1326

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