Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200324APB_FTO_540686
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-01-019-055-002/11
(MAJHAGAON) 		3301019000NRG24190320242361958 20/03/2024 INDRANI 3301019WL089299 INDRANI 00415 SBIN0003988 1326 1326 Processed 13/04/2024 2891529131 MRS INDRANI YADAV STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-055-002/11
(MAJHAGAON) 		3301019000NRG24190320242361957 20/03/2024 SANJAY KUMAR 3301019WL089299 SANJAY KUMAR 00415 SBIN0003988 1326 1326 Processed 13/04/2024 2891529130 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-055-002/11
(MAJHAGAON) 		3301019000NRG24190320242361959 20/03/2024 SHESH RAM 3301019WL089299 SHESH RAM 00415 SBIN0003988 1326 1326 Processed 13/04/2024 2891529129 MR SESHRAM YADAV STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-055-002/11
(MAJHAGAON) 		3301019000NRG24190320242361956 20/03/2024 SHIV KUMR 3301019WL089299 SHIV KUMR 00415 SBIN0003988 1326 1326 Processed 13/04/2024 2891529132 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
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_200324APB_FTO_540686 State Bank of India SBIN0003988 BELGAHNA 5304

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