Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281223APB_FTO_390239
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-01-019-023-002/19
(KUSMULI) 		3301019000NRG24281220231558518 28/12/2023 sonibai 3301019WL059524 sonibai 00354 PUNB0187710 810 810 Processed 13/03/2024 1738748470 SONI NAWRANG PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-023-002/361
(KUSMULI) 		3301019000NRG24281220231558520 28/12/2023 PREMLATA 3301019WL059524 PREMLATA 00354 PUNB0187710 810 810 Processed 13/03/2024 1738748469 PREMLATA VANDE PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-023-002/361
(KUSMULI) 		3301019000NRG24281220231558519 28/12/2023 RAJENDRA 3301019WL059524 RAJENDRA 00354 PUNB0187710 810 810 Processed 13/03/2024 1738748468 Mr. RAJENDRA KUMAR BANDHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2430 2430
4 KOTA CH-01-019-023-002/567
(KUSMULI) 		3301019000NRG24281220231558521 28/12/2023 CHHATA BAI 3301019WL059524 CHHATA BAI 00415 SBIN0010833 810 810 Processed 13/03/2024 1738748471 MRS CHHATA BAI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281223APB_FTO_390239 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 2430
2 KOTA CH3301019_281223APB_FTO_390239 State Bank of India SBIN0010833 TAKHATPUR 810

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