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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281223APB_FTO_391092
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-01-019-022-001/151
(DHANDBACHHALI) 		3301019000NRG24271220231555278 28/12/2023 SANTI BAI 3301019WL059379 SANTI BAI 00089 CBIN0280794 960 960 Processed 29/12/2023 IB23363808649 SANTI BAI STATE BANK OF INDIA(508548)
SubTotal 960 960
2 KOTA CH-01-019-022-001/182
(DHANDBACHHALI) 		3301019000NRG24271220231555284 28/12/2023 SURENDRA 3301019WL059379 SURENDRA 00093 CRGB0000433 960 960 Processed 29/12/2023 IB23363808646 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 960 960
3 KOTA CH-01-019-022-001/182
(DHANDBACHHALI) 		3301019000NRG24271220231555283 28/12/2023 SAROJ MARAVI 3301019WL059379 SAROJ MARAVI 00415 SBIN0003988 960 960 Processed 29/12/2023 IB23363808647 SAROJ MARAVI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-022-002/264
(DHANDBACHHALI) 		3301019000NRG24271220231555306 28/12/2023 KIRAN 3301019WL059379 KIRAN 00415 SBIN0003988 960 960 Processed 29/12/2023 IB23363808648 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281223APB_FTO_391092 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 960
2 KOTA CH3301019_281223APB_FTO_391092 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 960
3 KOTA CH3301019_281223APB_FTO_391092 State Bank of India SBIN0003988 BELGAHNA 1920

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