Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220224APB_FTO_490083
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-01-019-007-002/37
(MAJHAWANI) 		3301019000NRG24210220242066296 22/02/2024 BHAGAWAT 3301019WL078972 BHAGAWAT 00354 PUNB0207100 663 663 Processed 13/04/2024 2930740159 BHAGWAT ARVIND S/O RADHELAL PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-007-002/37
(MAJHAWANI) 		3301019000NRG24210220242066295 22/02/2024 PREM BAI 3301019WL078972 PREM BAI 00354 PUNB0207100 663 663 Processed 13/04/2024 2930740158 PREM BAI W/O RADHE LAL PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-007-002/42
(MAJHAWANI) 		3301019000NRG24210220242066297 22/02/2024 ANJANA 3301019WL078972 ANJANA 00354 PUNB0207100 663 663 Processed 13/04/2024 2930740157 ANJANA W/O NARENDRA PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-002/42
(MAJHAWANI) 		3301019000NRG24210220242066298 22/02/2024 RAVIKANT 3301019WL078972 RAVIKANT 00354 PUNB0207100 663 663 Processed 13/04/2024 2930740160 RAVIKANT ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_220224APB_FTO_490083 Punjab National Bank PUNB0207100 CHAPORA 2652

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