Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280324APB_FTO_560298
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-01-019-027-002/766
(DHOOMA) 		3301019000NRG24280320242449101 28/03/2024 MANIRAM 3301019WL093003 MANIRAM 00089 CBIN0280794 1080 1080 Processed 30/03/2024 IB24089828555 MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 KOTA CH-01-019-027-002/1120
(DHOOMA) 		3301019000NRG24280320242449076 28/03/2024 SUKRITA 3301019WL093003 SUKRITA 00093 CRGB0000411 1080 1080 Processed 30/03/2024 IB24089828554 SUKRITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280324APB_FTO_560298 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1080
2 KOTA CH3301019_280324APB_FTO_560298 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1080

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