Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220324APB_FTO_547875
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-01-019-017-001/564
(SONPURI) 		3301019000NRG24220320242404575 22/03/2024 KAILASH BAI 3301019WL091364 KAILASH BAI 00093 CRGB0000433 1326 1326 Processed 26/03/2024 IB24086676942 KAILASH BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-017-001/564
(SONPURI) 		3301019000NRG24220320242404574 22/03/2024 LAKHANSANEHI 3301019WL091364 LAKHANSANEHI 00093 CRGB0000433 1326 1326 Processed 26/03/2024 IB24086676943 LAKHANSANEHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-017-002/63
(SONPURI) 		3301019000NRG24220320242404578 22/03/2024 MITHALA 3301019WL091364 MITHALA 00354 PUNB0250000 1326 1326 Processed 26/03/2024 IB24086676938 MITHALA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KOTA CH-01-019-017-002/21
(SONPURI) 		3301019000NRG24220320242404576 22/03/2024 RAJKUMAR 3301019WL091364 RAJKUMAR 00415 SBIN0003988 1326 1326 Processed 26/03/2024 IB24086676939 RAJKUMAR STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-017-002/21
(SONPURI) 		3301019000NRG24220320242404577 22/03/2024 SUKHBAI 3301019WL091364 SUKHBAI 00415 SBIN0003988 1326 1326 Processed 26/03/2024 IB24086676941 SUKHBAI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-017-002/63
(SONPURI) 		3301019000NRG24220320242404579 22/03/2024 bhagbati 3301019WL091364 bhagbati 00415 SBIN0003988 1326 1326 Processed 26/03/2024 IB24086676940 bhagbati 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_220324APB_FTO_547875 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2652
2 KOTA CH3301019_220324APB_FTO_547875 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
3 KOTA CH3301019_220324APB_FTO_547875 State Bank of India SBIN0003988 BELGAHNA 3978

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