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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_291223APB_FTO_394603
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-01-019-051-001/124
(MANPAHARI) 		3301019000NRG24281220231564207 29/12/2023 AANGAN 3301019WL059768 AANGAN 00354 PUNB0049910 960 960 Processed 02/01/2024 IB24001818437 AANGAN PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-051-001/124
(MANPAHARI) 		3301019000NRG24281220231564206 29/12/2023 SUKHIRAM 3301019WL059768 SUKHIRAM 00354 PUNB0049910 960 960 Processed 02/01/2024 IB24001818434 SUKHIRAM PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG24281220231564209 29/12/2023 SHANTI BAI 3301019WL059768 SHANTI BAI 00354 PUNB0049910 960 960 Processed 02/01/2024 IB24001818435 SHANTI BAI PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG24281220231564208 29/12/2023 VISHRAM 3301019WL059768 VISHRAM 00354 PUNB0049910 960 960 Processed 02/01/2024 IB24001818436 VISHRAM PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-051-001/615
(MANPAHARI) 		3301019000NRG24281220231564215 29/12/2023 RAMAYAN SINGH 3301019WL059768 RAMAYAN SINGH 00354 PUNB0049910 960 960 Processed 02/01/2024 IB24001818438 RAMAYAN SINGH PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-051-001/98
(MANPAHARI) 		3301019000NRG24281220231564223 29/12/2023 KALI 3301019WL059768 KALI 00354 PUNB0049910 960 960 Processed 02/01/2024 IB24001818439 KALI PUNJAB NATIONAL BANK(508568)
SubTotal 5760 5760
7 KOTA CH-01-019-051-001/615
(MANPAHARI) 		3301019000NRG24281220231564216 29/12/2023 NARENDRA 3301019WL059768 NARENDRA 00415 SBIN0010834 960 960 Processed 01/01/2024 IB24001818440 NARENDRA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-051-001/615
(MANPAHARI) 		3301019000NRG24281220231564217 29/12/2023 RAMAIYA 3301019WL059768 RAMAIYA 00415 SBIN0010834 960 960 Processed 01/01/2024 IB24001818441 RAMAIYA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_291223APB_FTO_394603 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 5760
2 KOTA CH3301019_291223APB_FTO_394603 State Bank of India SBIN0010834 KOTA 1920

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