Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_070324APB_FTO_516864
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-01-019-007-001/202
(MAJHAWANI) 		3301019000NRG24070320242229418 07/03/2024 DUJIYABAI 3301019WL084093 DUJIYABAI 00354 PUNB0207100 190 190 Processed 09/03/2024 IB24067141449 DUJIYABAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-007-001/202
(MAJHAWANI) 		3301019000NRG24070320242229419 07/03/2024 RUKHMANI 3301019WL084093 RUKHMANI 00354 PUNB0207100 190 190 Processed 09/03/2024 IB24067141446 RUKHMANI PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-007-001/206
(MAJHAWANI) 		3301019000NRG24070320242229421 07/03/2024 SAGNBAI 3301019WL084093 SAGNBAI 00354 PUNB0207100 190 190 Processed 09/03/2024 IB24067141445 SAGNBAI PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-001/522
(MAJHAWANI) 		3301019000NRG24070320242229432 07/03/2024 MANJU 3301019WL084093 MANJU 00354 PUNB0207100 190 190 Processed 09/03/2024 IB24067141444 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
5 KOTA CH-01-019-007-001/558
(MAJHAWANI) 		3301019000NRG24070320242229435 07/03/2024 KUMARI AARTI 3301019WL084093 KUMARI AARTI 00415 SBIN0006899 190 190 Processed 09/03/2024 IB24067141447 KUMARI AARTI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-007-001/558
(MAJHAWANI) 		3301019000NRG24070320242229434 07/03/2024 SURESH KUMAR 3301019WL084093 SURESH KUMAR 00415 SBIN0006899 190 190 Processed 09/03/2024 IB24067141448 SURESH KUMAR BANK OF BARODA(606985)
SubTotal 380 380
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_070324APB_FTO_516864 Punjab National Bank PUNB0207100 CHAPORA 760
2 KOTA CH3301019_070324APB_FTO_516864 State Bank of India SBIN0006899 PALI 380

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