Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_011023APB_FTO_284136
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-01-019-054-003/64
(PUDU) 		3301019000NRG24300920231390479 01/10/2023 BRIJKUNWAR 3301019WL040662 BRIJKUNWAR 00354 PUNB0207100 442 442 Processed 02/11/2023 6937022439 MISS BRIJKUMARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 442 442
2 KOTA CH-01-019-054-003/125
(PUDU) 		3301019000NRG24300920231390478 01/10/2023 URMILA 3301019WL040662 URMILA 00415 SBIN0012124 442 442 Processed 02/11/2023 6937022442 MS URMILA MANIKPURI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-054-003/82
(PUDU) 		3301019000NRG24300920231390480 01/10/2023 PIREET 3301019WL040662 PIREET 00415 SBIN0012124 442 442 Processed 02/11/2023 6937022441 MR PIRIT DAS STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-054-003/82
(PUDU) 		3301019000NRG24300920231390481 01/10/2023 URMILABAI 3301019WL040662 URMILABAI 00415 SBIN0012124 442 442 Processed 02/11/2023 6937022440 MS URMILA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_011023APB_FTO_284136 Punjab National Bank PUNB0207100 CHAPORA 442
2 KOTA CH3301019_011023APB_FTO_284136 State Bank of India SBIN0012124 RATANPUR 1326

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