Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130423APB_FTO_27336
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-01-019-009-001/154
(KARKA) 		3301019000NRG24130420230063927 13/04/2023 ROHIT KUMAR 3301019WL001512 ROHIT KUMAR 00354 PUNB0049910 1105 1105 Processed 11/05/2023 1434939152 ROHIT KUMAR SIRSO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KOTA CH-01-019-009-001/234
(KARKA) 		3301019000NRG24130420230063928 13/04/2023 JAYKUMAR 3301019WL001512 JAYKUMAR 00354 PUNB0250000 1105 1105 Processed 11/05/2023 1434939153 MR JAYKUMAR SIRSO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KOTA CH-01-019-009-001/71
(KARKA) 		3301019000NRG24130420230063929 13/04/2023 SURENDRA DAS 3301019WL001512 SURENDRA DAS 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1434939154 MR SURENDRA DAS MANIKPURI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-009-002/101
(KARKA) 		3301019000NRG24130420230063930 13/04/2023 JOHIT 3301019WL001512 JOHIT 00415 SBIN0010834 221 221 Processed 11/05/2023 1434939157 MR JOHIT KUMAR PORTE STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-009-002/78
(KARKA) 		3301019000NRG24130420230063931 13/04/2023 RAMESH 3301019WL001512 RAMESH 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1434939155 Mr. RAMESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-009-002/78
(KARKA) 		3301019000NRG24130420230063932 13/04/2023 REKHA BAI 3301019WL001512 REKHA BAI 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1434939156 MISS REKHA BAI MARKAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130423APB_FTO_27336 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1105
2 KOTA CH3301019_130423APB_FTO_27336 Punjab National Bank PUNB0250000 ACHANAKMAR 1105
3 KOTA CH3301019_130423APB_FTO_27336 State Bank of India SBIN0010834 KOTA 3536

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