Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050623FTO_143444
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-01-019-053-001/271
(BILLIBAND) 		3301019000NRG24050620230940631 05/06/2023 USHHBAI 3301019WL019823 USHHBAI 00048 BKID0009468 900 900 Processed 10/06/2023 2387196619 USHHBAI ()
SubTotal 900 900
2 KOTA CH-01-019-053-001/165
(BILLIBAND) 		3301019000NRG24050620230940623 05/06/2023 MANSUKHA BAI 3301019WL019823 MANSUKHA BAI 00415 SBIN0010834 900 900 Processed 10/06/2023 2387196621 MRS MANSUKHA BAI MARAVI ()
3 KOTA CH-01-019-053-001/291
(BILLIBAND) 		3301019000NRG24050620230940634 05/06/2023 rajkumari navrung 3301019WL019823 rajkumari navrung 00415 SBIN0010834 900 900 Processed 10/06/2023 2387196614 MRS RAJKUMARI NAVRANG ()
4 KOTA CH-01-019-053-001/50
(BILLIBAND) 		3301019000NRG24050620230940650 05/06/2023 AMRITA BAI 3301019WL019823 AMRITA BAI 00415 SBIN0010834 900 900 Processed 10/06/2023 2387196620 MRS AMRITA BAI ()
5 KOTA CH-01-019-053-001/630
(BILLIBAND) 		3301019000NRG24050620230940669 05/06/2023 SUMAN MIREE 3301019WL019823 SUMAN MIREE 00415 SBIN0010834 900 900 Processed 10/06/2023 2387196622 MRS SUMAN MIREE ()
SubTotal 3600 3600
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050623FTO_143444 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 900
2 KOTA CH3301019_050623FTO_143444 State Bank of India SBIN0010834 KOTA 3600

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