Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030723APB_FTO_207461
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-01-019-050-001/384
(PANDRAPATHRA) 		3301019000NRG24300620231298324 03/07/2023 SARAS RAM 3301019WL028210 SARAS RAM 00093 CRGB0000433 1326 1326 Processed 17/07/2023 3506359559 Mr. SARASRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KOTA CH-01-019-050-001/384
(PANDRAPATHRA) 		3301019000NRG24300620231298325 03/07/2023 SATI BAI 3301019WL028210 SATI BAI 00415 SBIN0003988 1326 1326 Processed 17/07/2023 3506359560 MRS SATIBAI NETAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_030723APB_FTO_207461 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1326
2 KOTA CH3301019_030723APB_FTO_207461 State Bank of India SBIN0003988 BELGAHNA 1326

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