Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_191223APB_FTO_372784
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-01-019-018-004/102
(NAGOI) 		3301019000NRG24191220231505929 19/12/2023 REENA BAI 3301019WL056241 REENA BAI 00093 CRGB0000433 900 900 Processed 20/12/2023 IB23354715221 REENA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 KOTA CH-01-019-018-004/103
(NAGOI) 		3301019000NRG24191220231505930 19/12/2023 MAN SINGH 3301019WL056241 MAN SINGH 00415 SBIN0003988 900 900 Processed 20/12/2023 IB23354715219 MAN SINGH STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-004/98
(NAGOI) 		3301019000NRG24191220231505961 19/12/2023 YASODA BAI 3301019WL056241 YASODA BAI 00415 SBIN0003988 900 900 Processed 20/12/2023 IB23354715220 YASODA BAI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 2700 2700

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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_372784 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 900
2 KOTA CH3301019_191223APB_FTO_372784 State Bank of India SBIN0003988 BELGAHNA 1800

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