Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_348567
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-01-019-044-002/148
(CHHERKABANDHA) 		3301019000NRG24041220231458486 04/12/2023 RUKHMANI 3301019WL051285 RUKHMANI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268721 RUKHMANI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-044-002/187
(CHHERKABANDHA) 		3301019000NRG24041220231458487 04/12/2023 MALTI 3301019WL051285 MALTI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268720 MALTI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-044-002/270
(CHHERKABANDHA) 		3301019000NRG24041220231458490 04/12/2023 VIMLA BAI 3301019WL051285 VIMLA BAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268719 VIMLA BAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_041223APB_FTO_348567 State Bank of India SBIN0010834 KOTA 3978

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