Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_131223FTO_365183
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-01-019-043-002/541
(KENDA) 		3301019000NRG24131220231488241 13/12/2023 VARSHA 3301019WL054693 VARSHA 00093 CRGB0000448 884 884 Processed 01/03/2024 1153350865 VARSHA ()
2 KOTA CH-01-019-043-002/542
(KENDA) 		3301019000NRG24131220231488243 13/12/2023 LALITA BAI 3301019WL054693 LALITA BAI 00093 CRGB0000448 884 884 Processed 01/03/2024 1153350866 LALITA BAI ()
3 KOTA CH-01-019-043-002/542
(KENDA) 		3301019000NRG24131220231488242 13/12/2023 SUKHSAGAR DAS 3301019WL054693 SUKHSAGAR DAS 00093 CRGB0000448 884 884 Processed 01/03/2024 1153350864 SUKHSAGAR DAS ()
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_131223FTO_365183 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 2652

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