Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_121223APB_FTO_361198
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-01-019-017-001/82
(SONPURI) 		3301019000NRG24111220231477663 12/12/2023 SAJAN 3301019WL053587 SAJAN 00415 SBIN0003988 221 221 Processed 13/12/2023 IB23347650220 SAJAN STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-017-002/5
(SONPURI) 		3301019000NRG24111220231477648 12/12/2023 ANANT KUNWAR 3301019WL053584 ANANT KUNWAR 00415 SBIN0003988 221 221 Processed 13/12/2023 IB23347650219 ANANT KUNWAR STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-017-002/50
(SONPURI) 		3301019000NRG24111220231477665 12/12/2023 JANAK SINGH 3301019WL053587 JANAK SINGH 00415 SBIN0003988 221 221 Processed 13/12/2023 IB23347650221 JANAK SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_121223APB_FTO_361198 State Bank of India SBIN0003988 BELGAHNA 663

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