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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_020623APB_FTO_138794
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-01-019-048-001/1030
(NAWAGANW (SALKA)) 		3301019000NRG24020620230896117 02/06/2023 PALLAVI SAHU 3301019WL019023 PALLAVI SAHU 00048 BKID0009468 600 600 Processed 14/07/2023 3434661768 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-048-001/6
(NAWAGANW (SALKA)) 		3301019000NRG24020620230896121 02/06/2023 RAM KRISNA 3301019WL019023 RAM KRISNA 00048 BKID0009468 600 600 Processed 14/07/2023 3434661767 Mr. RAM KRISHNA PALKE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1200 1200
3 KOTA CH-01-019-048-001/1030
(NAWAGANW (SALKA)) 		3301019000NRG24020620230896118 02/06/2023 SITESHWAR 3301019WL019023 SITESHWAR 00354 PUNB0250000 600 600 Processed 14/07/2023 3434661765 MR SITESHVAR PRASHAD SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
4 KOTA CH-01-019-048-001/373
(NAWAGANW (SALKA)) 		3301019000NRG24020620230896120 02/06/2023 ANNPURNA 3301019WL019023 ANNPURNA 00415 SBIN0010834 600 600 Processed 14/07/2023 3434661766 MISS ANNPURNA PALKE STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_020623APB_FTO_138794 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1200
2 KOTA CH3301019_020623APB_FTO_138794 Punjab National Bank PUNB0250000 ACHANAKMAR 600
3 KOTA CH3301019_020623APB_FTO_138794 State Bank of India SBIN0010834 KOTA 600

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