Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_070423APB_FTO_15976
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-01-019-007-002/37
(MAJHAWANI) 		3301019000NRG24060420230003015 07/04/2023 RISHI BAI 3301019WL000101 RISHI BAI 00354 PUNB0207100 150 150 Processed 04/05/2023 1203315169 RISHI BAI BINJHWAR PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-007-002/471
(MAJHAWANI) 		3301019000NRG24060420230003016 07/04/2023 INDRANI 3301019WL000101 INDRANI 00354 PUNB0207100 150 150 Processed 04/05/2023 1203315168 INDRANI BINJHAWAR PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-007-002/51
(MAJHAWANI) 		3301019000NRG24060420230003017 07/04/2023 KLABAI 3301019WL000101 KLABAI 00354 PUNB0207100 150 150 Processed 04/05/2023 1203315165 KALA BAI ARVIND W/O RAMBIHARI ARVIND PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-002/99
(MAJHAWANI) 		3301019000NRG24060420230003018 07/04/2023 BANWALI 3301019WL000101 BANWALI 00354 PUNB0207100 150 150 Processed 04/05/2023 1203315166 BANWALI ARVIND PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-002/99
(MAJHAWANI) 		3301019000NRG24060420230003019 07/04/2023 CHANDRIKA 3301019WL000101 CHANDRIKA 00354 PUNB0207100 150 150 Processed 04/05/2023 1203315167 CHANDRIKA BAI W/O BAVWALI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_070423APB_FTO_15976 Punjab National Bank PUNB0207100 CHAPORA 750

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