Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120324APB_FTO_523284
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-01-019-025-003/179
(KALMITAR) 		3301019000NRG24110320242269998 12/03/2024 MEENA 3301019WL085248 MEENA 00415 SBIN0012124 1326 1326 Processed 13/04/2024 2891894117 MRS MEENA BAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-025-003/612
(KALMITAR) 		3301019000NRG24110320242270001 12/03/2024 JAAN KUNWAR 3301019WL085248 JAAN KUNWAR 00415 SBIN0012124 1326 1326 Processed 13/04/2024 2891894116 MRS JANKUWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120324APB_FTO_523284 State Bank of India SBIN0012124 RATANPUR 2652

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