Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_070324APB_FTO_515931
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-01-019-063-001/544
(UPKA) 		3301019000NRG24070320242225535 07/03/2024 NARAYAN 3301019WL083984 NARAYAN 00354 PUNB0250000 1326 1326 Processed 08/03/2024 IB24067141303 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KOTA CH-01-019-063-001/520
(UPKA) 		3301019000NRG24070320242225533 07/03/2024 SARASWATI 3301019WL083984 SARASWATI 00415 SBIN0003988 1326 1326 Processed 08/03/2024 IB24067141304 SARASWATI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-063-001/544
(UPKA) 		3301019000NRG24070320242225536 07/03/2024 SUNITA 3301019WL083984 SUNITA 00415 SBIN0003988 1326 1326 Processed 08/03/2024 IB24067141305 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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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_515931 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
2 KOTA CH3301019_070324APB_FTO_515931 State Bank of India SBIN0003988 BELGAHNA 2652

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