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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_348563
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-01-019-009-001/114
(KARKA) 		3301019000NRG24041220231458332 04/12/2023 LAMIYA 3301019WL051272 LAMIYA 00093 CRGB0000411 1326 1326 Processed 22/02/2024 0661890395 Mrs. LAMIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-009-001/225
(KARKA) 		3301019000NRG24041220231458335 04/12/2023 RAMFUL 3301019WL051272 RAMFUL 00093 CRGB0000411 1326 1326 Processed 22/02/2024 0661890394 RAMM PHUL BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTA CH-01-019-009-003/91
(KARKA) 		3301019000NRG24041220231458337 04/12/2023 USHA BAI 3301019WL051272 USHA BAI 00093 CRGB0000411 1326 1326 Processed 22/02/2024 0661890396 Mrs. USHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KOTA CH-01-019-009-001/180
(KARKA) 		3301019000NRG24041220231458334 04/12/2023 AMBALA 3301019WL051272 AMBALA 00415 SBIN0010834 1326 1326 Processed 22/02/2024 0661890393 MRS AMBALA SIRSO STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-009-001/180
(KARKA) 		3301019000NRG24041220231458333 04/12/2023 MULCHAND 3301019WL051272 MULCHAND 00415 SBIN0010834 1326 1326 Processed 22/02/2024 0661890391 Mr. MULCHAND SIRSO CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-009-003/91
(KARKA) 		3301019000NRG24041220231458336 04/12/2023 raj kumar 3301019WL051272 raj kumar 00415 SBIN0010834 1326 1326 Processed 22/02/2024 0661890392 MR RAJKUMAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_041223APB_FTO_348563 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 3978
2 KOTA CH3301019_041223APB_FTO_348563 State Bank of India SBIN0010834 KOTA 3978

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