Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_091123APB_FTO_325969
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-01-019-039-002/646
(SEES) 		3301019000NRG24091120231437649 09/11/2023 NILESH KUMAR 3301019WL048328 NILESH KUMAR 00045 BARB0KATGHO 1326 1326 Processed 19/01/2024 9666592637 NILESH KUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOTA CH-01-019-039-002/17
(SEES) 		3301019000NRG24091120231437648 09/11/2023 BABLU 3301019WL048328 BABLU 00415 SBIN0006899 1326 1326 Processed 19/01/2024 9666592639 MR BABLU YADAV STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-039-002/771
(SEES) 		3301019000NRG24091120231437650 09/11/2023 MURLIDHAR 3301019WL048328 MURLIDHAR 00415 SBIN0006899 1326 1326 Processed 19/01/2024 9666592638 MURALIDHR JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KOTA CH-01-019-039-001/49
(SEES) 		3301019000NRG24091120231437647 09/11/2023 RUP KUWAR 3301019WL048328 RUP KUWAR 00415 SBIN0012124 1326 1326 Processed 19/01/2024 9666592640 RUPKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_091123APB_FTO_325969 Bank of Baroda BARB0KATGHO Katghora 1326
2 KOTA CH3301019_091123APB_FTO_325969 State Bank of India SBIN0006899 PALI 2652
3 KOTA CH3301019_091123APB_FTO_325969 State Bank of India SBIN0012124 RATANPUR 1326

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