Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290324APB_FTO_562396
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-01-019-018-004/57
(NAGOI) 		3301019000NRG24290320242456797 29/03/2024 FULSINGH 3301019WL093294 FULSINGH 00089 CBIN0280794 1326 1326 Processed 02/04/2024 IB24090889959 FULSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-018-004/109
(NAGOI) 		3301019000NRG24290320242456794 29/03/2024 BUDHRAM 3301019WL093294 BUDHRAM 00415 SBIN0003988 1326 1326 Processed 02/04/2024 IB24090889960 BUDHRAM STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-004/109
(NAGOI) 		3301019000NRG24290320242456795 29/03/2024 JAYANTRI 3301019WL093294 JAYANTRI 00415 SBIN0003988 1326 1326 Processed 02/04/2024 IB24090889957 JAYANTRI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-018-004/57
(NAGOI) 		3301019000NRG24290320242456798 29/03/2024 brihspatiya bai 3301019WL093294 brihspatiya bai 00415 SBIN0003988 1326 1326 Processed 02/04/2024 IB24090889958 brihspatiya bai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290324APB_FTO_562396 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
2 KOTA CH3301019_290324APB_FTO_562396 State Bank of India SBIN0003988 BELGAHNA 3978

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