Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_061223APB_FTO_352984
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-01-019-047-001/133
(BANABEL) 		3301019000NRG24061220231468404 06/12/2023 ANDHIYARSINGH 3301019WL052531 ANDHIYARSINGH 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23340272076 ANDHIYARSINGH STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-047-001/133
(BANABEL) 		3301019000NRG24061220231468405 06/12/2023 KANCHAN BAI 3301019WL052531 KANCHAN BAI 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23340272075 KANCHAN BAI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-047-001/186
(BANABEL) 		3301019000NRG24061220231468408 06/12/2023 Mukesh Kumar 3301019WL052531 Mukesh Kumar 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23340272077 Mukesh Kumar STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-047-001/186
(BANABEL) 		3301019000NRG24061220231468406 06/12/2023 SONSINGH 3301019WL052531 SONSINGH 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23340272078 SONSINGH STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-047-001/186
(BANABEL) 		3301019000NRG24061220231468407 06/12/2023 SUMITRA BAI 3301019WL052531 SUMITRA BAI 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23340272079 SUMITRA BAI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-047-001/301
(BANABEL) 		3301019000NRG24061220231468411 06/12/2023 aghnu yadav 3301019WL052531 aghnu yadav 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23340272074 aghnu yadav STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-047-001/301
(BANABEL) 		3301019000NRG24061220231468412 06/12/2023 rambai 3301019WL052531 rambai 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23340272073 rambai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_061223APB_FTO_352984 State Bank of India SBIN0003988 BELGAHNA 9282

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