Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:13:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_191223APB_FTO_372403
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-01-019-061-001/146
(SHILPAHRI) 		3301019000NRG24191220231503985 19/12/2023 SANTOSI 3301019WL056116 SANTOSI 00093 CRGB0000448 900 900 Processed 20/12/2023 IB23354715821 SANTOSI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-061-001/146
(SHILPAHRI) 		3301019000NRG24191220231503984 19/12/2023 SATRUHAN 3301019WL056116 SATRUHAN 00093 CRGB0000448 900 900 Processed 20/12/2023 IB23354715820 SATRUHAN STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-061-001/399
(SHILPAHRI) 		3301019000NRG24191220231503988 19/12/2023 JAGDISH 3301019WL056116 JAGDISH 00093 CRGB0000448 1020 1020 Processed 20/12/2023 IB23354715823 JAGDISH CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-061-001/399
(SHILPAHRI) 		3301019000NRG24191220231503989 19/12/2023 SUNITA 3301019WL056116 SUNITA 00093 CRGB0000448 1020 1020 Processed 20/12/2023 IB23354715822 SUNITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_191223APB_FTO_372403 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3840

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