Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100224APB_FTO_468615
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-01-019-038-001/2
(JOGIPUR) 		3301019000NRG24100220241960651 10/02/2024 SATYENDRA 3301019WL075811 SATYENDRA 00354 PUNB0250000 1200 1200 Processed 12/02/2024 IB24043358890 SATYENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 KOTA CH-01-019-038-001/340
(JOGIPUR) 		3301019000NRG24100220241960665 10/02/2024 faguram 3301019WL075811 faguram 00415 SBIN0010834 1200 1200 Processed 12/02/2024 IB24043358891 faguram UCO BANK(607066)
3 KOTA CH-01-019-038-001/340
(JOGIPUR) 		3301019000NRG24100220241960666 10/02/2024 LXMIN 3301019WL075811 LXMIN 00415 SBIN0010834 1200 1200 Processed 12/02/2024 IB24043358895 LXMIN STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-038-001/341
(JOGIPUR) 		3301019000NRG24100220241960668 10/02/2024 BINDA BAI 3301019WL075811 BINDA BAI 00415 SBIN0010834 1200 1200 Processed 12/02/2024 IB24043358894 BINDA BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-038-001/415
(JOGIPUR) 		3301019000NRG24100220241960679 10/02/2024 KANTA BAI 3301019WL075811 KANTA BAI 00415 SBIN0010834 1200 1200 Processed 12/02/2024 IB24043358893 KANTA BAI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 KOTA CH-01-019-038-001/268
(JOGIPUR) 		3301019000NRG24100220241960661 10/02/2024 SAHELIYA 3301019WL075811 SAHELIYA 00415 SBIN0012124 1200 1200 Processed 12/02/2024 IB24043358892 SAHELIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100224APB_FTO_468615 Punjab National Bank PUNB0250000 ACHANAKMAR 1200
2 KOTA CH3301019_100224APB_FTO_468615 State Bank of India SBIN0010834 KOTA 4800
3 KOTA CH3301019_100224APB_FTO_468615 State Bank of India SBIN0012124 RATANPUR 1200

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