Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290623FTO_200375
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-01-019-012-001/246
(MAJHAGANWA) 		3301019000NRG24280620231283477 29/06/2023 BUNDKUNWAR 3301019WL027606 BUNDKUNWAR 00093 CRGB0000448 900 900 Processed 17/07/2023 3499765190 BUNDKUNWAR ()
SubTotal 900 900
2 KOTA CH-01-019-012-001/193
(MAJHAGANWA) 		3301019000NRG24280620231283474 29/06/2023 MANMOHAK 3301019WL027606 MANMOHAK 00415 SBIN0003988 600 600 Processed 17/07/2023 3499765189 MR MANMOHAN SINGH PAIKRA ()
3 KOTA CH-01-019-012-001/389
(MAJHAGANWA) 		3301019000NRG24280620231283487 29/06/2023 RAMLAKHAN 3301019WL027606 RAMLAKHAN 00415 SBIN0003988 900 900 Processed 17/07/2023 3499765188 MR RAMLAKHAN BHANOO ()
SubTotal 1500 1500
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290623FTO_200375 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 900
2 KOTA CH3301019_290623FTO_200375 State Bank of India SBIN0003988 BELGAHNA 1500

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