Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_349860
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-01-019-023-002/268
(KUSMULI) 		3301019000NRG24041220231462503 04/12/2023 Bhagabali 3301019WL051770 Bhagabali 00089 CBIN0280795 1326 1326 Processed 05/12/2023 IB23339268718 Bhagabali JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
2 KOTA CH-01-019-023-002/268
(KUSMULI) 		3301019000NRG24041220231462502 04/12/2023 Phagani 3301019WL051770 Phagani 00354 PUNB0187710 1326 1326 Processed 05/12/2023 IB23339268715 Phagani PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-023-002/429
(KUSMULI) 		3301019000NRG24041220231462504 04/12/2023 Churavan 3301019WL051770 Churavan 00354 PUNB0187710 1326 1326 Processed 05/12/2023 IB23339268716 Churavan PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-023-002/429
(KUSMULI) 		3301019000NRG24041220231462505 04/12/2023 FULVARANI 3301019WL051770 FULVARANI 00354 PUNB0187710 1326 1326 Processed 05/12/2023 IB23339268717 FULVARANI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 5304 5304

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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_349860 Central Bank Of India CBIN0280795 TAKHATPUR 1326
2 KOTA CH3301019_041223APB_FTO_349860 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 3978

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