Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_291223APB_FTO_393770
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-01-019-067-001/385
(BHERAMUDA) 		3301019000NRG24291220231570394 29/12/2023 KAVITA 3301019WL060068 KAVITA 00415 SBIN0003988 1140 1140 Processed 13/03/2024 1738194580 MRS KAVITABAI BAIGA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-067-001/76
(BHERAMUDA) 		3301019000NRG24291220231570395 29/12/2023 patiya 3301019WL060068 patiya 00415 SBIN0003988 1140 1140 Processed 13/03/2024 1738194579 MRS PATIYA BAI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 2280 2280

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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_393770 State Bank of India SBIN0003988 BELGAHNA 2280

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