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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_020124APB_FTO_400682
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-01-019-046-001/10
(NAGCHUVA) 		3301019000NRG24020120241595271 02/01/2024 DILPI KUMAR 3301019WL061215 DILPI KUMAR 00093 CRGB0000411 900 900 Processed 03/01/2024 IB24002832561 DILPI KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-046-001/191
(NAGCHUVA) 		3301019000NRG24020120241595294 02/01/2024 jagdev 3301019WL061215 jagdev 00093 CRGB0000411 900 900 Processed 03/01/2024 IB24002832560 jagdev CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-046-001/191
(NAGCHUVA) 		3301019000NRG24020120241595295 02/01/2024 rahimat 3301019WL061215 rahimat 00093 CRGB0000411 900 900 Processed 03/01/2024 IB24002832559 rahimat PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
4 KOTA CH-01-019-046-001/10
(NAGCHUVA) 		3301019000NRG24020120241595270 02/01/2024 bundel singjh 3301019WL061215 bundel singjh 00415 SBIN0010834 900 900 Processed 03/01/2024 IB24002832558 bundel singjh JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 900 900
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_020124APB_FTO_400682 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 2700
2 KOTA CH3301019_020124APB_FTO_400682 State Bank of India SBIN0010834 KOTA 900

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