Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_051223APB_FTO_350450
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-01-019-007-001/172
(MAJHAWANI) 		3301019000NRG24041220231463758 05/12/2023 BHORIKRAM 3301019WL051890 BHORIKRAM 00354 PUNB0207100 1326 1326 Processed 06/12/2023 IB23340270376 BHORIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-007-001/172
(MAJHAWANI) 		3301019000NRG24041220231463757 05/12/2023 SHODRABAI 3301019WL051890 SHODRABAI 00354 PUNB0207100 1326 1326 Rejected 06/12/2023 IB23340270377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOTA CH-01-019-007-001/184
(MAJHAWANI) 		3301019000NRG24041220231463732 05/12/2023 DULAURUNBAI 3301019WL051886 DULAURUNBAI 00354 PUNB0207100 884 884 Processed 06/12/2023 IB23340270375 DULAURUNBAI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-007-001/184
(MAJHAWANI) 		3301019000NRG24041220231463731 05/12/2023 GANESHSINH 3301019WL051886 GANESHSINH 00354 PUNB0207100 884 884 Processed 06/12/2023 IB23340270373 GANESHSINH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-001/184
(MAJHAWANI) 		3301019000NRG24041220231463733 05/12/2023 SAJNI 3301019WL051886 SAJNI 00354 PUNB0207100 884 884 Processed 06/12/2023 IB23340270374 SAJNI PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-007-001/204
(MAJHAWANI) 		3301019000NRG24041220231463762 05/12/2023 FAGUN SINGH 3301019WL051890 FAGUN SINGH 00354 PUNB0207100 221 221 Processed 06/12/2023 IB23340270372 FAGUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_051223APB_FTO_350450 Punjab National Bank PUNB0207100 CHAPORA 5525

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