Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130324APB_FTO_526847
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-01-019-039-001/6
(SEES) 		3301019000NRG24130320242286760 13/03/2024 SAROJ BAI 3301019WL085940 SAROJ BAI 00415 SBIN0006899 1326 1326 Processed 14/03/2024 IB24074419677 SAROJ BAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-039-001/6
(SEES) 		3301019000NRG24130320242286759 13/03/2024 SHIV MANGAL 3301019WL085940 SHIV MANGAL 00415 SBIN0006899 1326 1326 Processed 14/03/2024 IB24074419676 SHIV MANGAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130324APB_FTO_526847 State Bank of India SBIN0006899 PALI 2652

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