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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010623APB_FTO_133712
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-01-019-040-003/148
(TENDUBHATA) 		3301019000NRG24310520230833234 01/06/2023 ONKAR SINGH 3301019WL017708 ONKAR SINGH 00093 CRGB0000430 780 780 Processed 14/07/2023 3437516544 Mr. ONKAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 780 780
2 KOTA CH-01-019-040-003/148
(TENDUBHATA) 		3301019000NRG24310520230833235 01/06/2023 SMT SABBU 3301019WL017708 SMT SABBU 00354 PUNB0207100 780 780 Processed 14/07/2023 3437516540 SABBU PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
3 KOTA CH-01-019-040-003/9
(TENDUBHATA) 		3301019000NRG24310520230833237 01/06/2023 BINDA BAI 3301019WL017708 BINDA BAI 00415 SBIN0012124 780 780 Processed 14/07/2023 3437516541 MS VRINDA BAI KANVAR STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-040-003/9
(TENDUBHATA) 		3301019000NRG24310520230833236 01/06/2023 GANESH SINGH 3301019WL017708 GANESH SINGH 00415 SBIN0012124 780 780 Processed 14/07/2023 3437516542 GANESH SINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTA CH-01-019-040-003/9
(TENDUBHATA) 		3301019000NRG24310520230833238 01/06/2023 JAYKUMAR 3301019WL017708 JAYKUMAR 00415 SBIN0012124 780 780 Processed 14/07/2023 3437516543 MR JAY KUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010623APB_FTO_133712 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 780
2 KOTA CH3301019_010623APB_FTO_133712 Punjab National Bank PUNB0207100 CHAPORA 780
3 KOTA CH3301019_010623APB_FTO_133712 State Bank of India SBIN0012124 RATANPUR 2340

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