Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_300124APB_FTO_446928
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-01-019-025-003/695
(KALMITAR) 		3301019000NRG24300120241840664 30/01/2024 CHNDRAHAS 3301019WL071557 CHNDRAHAS 00415 SBIN0012124 1326 1326 Processed 31/01/2024 IB24031683840 CHNDRAHAS STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-025-003/695
(KALMITAR) 		3301019000NRG24300120241840665 30/01/2024 VINITA 3301019WL071557 VINITA 00415 SBIN0012124 1326 1326 Processed 31/01/2024 IB24031683841 VINITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_300124APB_FTO_446928 State Bank of India SBIN0012124 RATANPUR 2652

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