Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140423APB_FTO_29742
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-01-019-032-001/199
(RINGWAR) 		3301019000NRG24130420230071289 14/04/2023 MAHENDRA SINGH 3301019WL001653 MAHENDRA SINGH 00093 CRGB0000430 1326 1326 Processed 11/05/2023 1434693821 Mr. MAHENDRA SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-032-001/200
(RINGWAR) 		3301019000NRG24130420230071291 14/04/2023 SURENDRA SINGH 3301019WL001653 SURENDRA SINGH 00093 CRGB0000430 1326 1326 Processed 11/05/2023 1434693822 Mr. SURENDRA SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-032-001/199
(RINGWAR) 		3301019000NRG24130420230071290 14/04/2023 GEETA BAI 3301019WL001653 GEETA BAI 00354 PUNB0207100 1326 1326 Processed 11/05/2023 1434693824 GEETA BAI KANVAR W/O MAHENDRA KANVAR PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-032-001/200
(RINGWAR) 		3301019000NRG24130420230071292 14/04/2023 LAXAN KUNVAR 3301019WL001653 LAXAN KUNVAR 00354 PUNB0207100 1326 1326 Processed 11/05/2023 1434693820 LACHHANKANVAR W/O SURENDRA KANVAR PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-032-001/43
(RINGWAR) 		3301019000NRG24130420230071294 14/04/2023 AMATBAI 3301019WL001653 AMATBAI 00354 PUNB0207100 1326 1326 Processed 11/05/2023 1434693823 AMRIT BAI KANVAR W/O RAGHUVENDRA KANVAR PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-032-001/43
(RINGWAR) 		3301019000NRG24130420230071293 14/04/2023 RAGHAVENDRA 3301019WL001653 RAGHAVENDRA 00354 PUNB0207100 1326 1326 Processed 11/05/2023 1434693825 RAGHUVENDRA SINGH KANWAR S/O KHAWAS SING PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140423APB_FTO_29742 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2652
2 KOTA CH3301019_140423APB_FTO_29742 Punjab National Bank PUNB0207100 CHAPORA 5304

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