Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281123APB_FTO_341409
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-01-019-040-002/155
(TENDUBHATA) 		3301019000NRG24281120231450899 28/11/2023 CHANDRIKA PRASAD 3301019WL050215 CHANDRIKA PRASAD 00354 PUNB0207100 1326 1326 Processed 29/11/2023 IB23333237868 CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-040-002/155
(TENDUBHATA) 		3301019000NRG24281120231450900 28/11/2023 SARSWATI 3301019WL050215 SARSWATI 00354 PUNB0207100 1326 1326 Processed 29/11/2023 IB23333237867 SARSWATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-040-002/155
(TENDUBHATA) 		3301019000NRG24281120231450901 28/11/2023 DIVYA 3301019WL050215 DIVYA 00415 SBIN0012124 1326 1326 Processed 29/11/2023 IB23333237866 DIVYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_281123APB_FTO_341409 Punjab National Bank PUNB0207100 CHAPORA 2652
2 KOTA CH3301019_281123APB_FTO_341409 State Bank of India SBIN0012124 RATANPUR 1326

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