Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_031123FTO_318927
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-01-019-039-002/368
(SEES) 		3301019000NRG24031120231429305 03/11/2023 MURIT RAM DIXENA 3301019WL047206 MURIT RAM DIXENA 00045 BARB0KATGHO 1326 1326 Processed 19/01/2024 9665984066 MURIT RAM DIXENA ()
SubTotal 1326 1326
2 KOTA CH-01-019-039-002/794
(SEES) 		3301019000NRG24031120231429310 03/11/2023 NEHA SHRIWAS 3301019WL047206 NEHA SHRIWAS 00045 BARB0KORBAX 1326 1326 Processed 19/01/2024 9665984068 NEHA SHRIWAS ()
SubTotal 1326 1326
3 KOTA CH-01-019-039-002/368
(SEES) 		3301019000NRG24031120231429306 03/11/2023 DEVKALI 3301019WL047206 DEVKALI 00354 PUNB0047000 1326 1326 Processed 20/01/2024 9665984071 DEVKALI ()
4 KOTA CH-01-019-039-002/794
(SEES) 		3301019000NRG24031120231429309 03/11/2023 Deepak Kumar 3301019WL047206 Deepak Kumar 00354 PUNB0047000 1326 1326 Processed 20/01/2024 9665984067 Deepak Kumar ()
5 KOTA CH-01-019-039-002/796
(SEES) 		3301019000NRG24031120231429312 03/11/2023 LAXMIN BAI 3301019WL047206 LAXMIN BAI 00354 PUNB0047000 1326 1326 Processed 20/01/2024 9665984070 LAXMIN BAI ()
6 KOTA CH-01-019-039-002/796
(SEES) 		3301019000NRG24031120231429311 03/11/2023 RUPESH KUMAR 3301019WL047206 RUPESH KUMAR 00354 PUNB0047000 1326 1326 Processed 20/01/2024 9665984069 RUPESH KUMAR ()
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_031123FTO_318927 Bank of Baroda BARB0KATGHO Katghora 1326
2 KOTA CH3301019_031123FTO_318927 Bank of Baroda BARB0KORBAX KORBA BRANCH 1326
3 KOTA CH3301019_031123FTO_318927 Punjab National Bank PUNB0047000 RATANPUR 5304

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