Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:42:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_071223APB_FTO_355268
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-01-019-074-003/53
(CHANGORI) 		3301019000NRG24071220231471945 07/12/2023 SEETARAM 3301019WL052912 SEETARAM 00048 BKID0009468 1326 1326 Processed 13/12/2023 IB23342447299 SEETARAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG24071220231471947 07/12/2023 DUKHAN BAI GOND 3301019WL052912 DUKHAN BAI GOND 00093 CRGB0000431 1326 1326 Processed 13/12/2023 IB23342447298 DUKHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG24071220231471943 07/12/2023 SHANTI BAI 3301019WL052912 SHANTI BAI 00354 PUNB0250000 1326 1326 Processed 13/12/2023 IB23342447293 SHANTI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KOTA CH-01-019-074-002/70
(CHANGORI) 		3301019000NRG24071220231471936 07/12/2023 MAMTA 3301019WL052912 MAMTA 00415 SBIN0010834 1326 1326 Processed 13/12/2023 IB23342447300 MAMTA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-074-003/36
(CHANGORI) 		3301019000NRG24071220231471940 07/12/2023 SHYAMU 3301019WL052912 SHYAMU 00415 SBIN0010834 1326 1326 Processed 13/12/2023 IB23342447295 SHYAMU PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-074-003/36
(CHANGORI) 		3301019000NRG24071220231471941 07/12/2023 TITRI BAI 3301019WL052912 TITRI BAI 00415 SBIN0010834 1326 1326 Processed 13/12/2023 IB23342447296 TITRI BAI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG24071220231471942 07/12/2023 RAMSEVAK 3301019WL052912 RAMSEVAK 00415 SBIN0010834 1326 1326 Rejected 08/12/2023 IB23342447294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOTA CH-01-019-074-003/53
(CHANGORI) 		3301019000NRG24071220231471944 07/12/2023 BUNDELA BAI 3301019WL052912 BUNDELA BAI 00415 SBIN0010834 1326 1326 Processed 13/12/2023 IB23342447297 BUNDELA BAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_071223APB_FTO_355268 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_071223APB_FTO_355268 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
3 KOTA CH3301019_071223APB_FTO_355268 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
4 KOTA CH3301019_071223APB_FTO_355268 State Bank of India SBIN0010834 KOTA 6630

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