Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280324APB_FTO_558268
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-01-019-054-001/251
(PUDU) 		3301019000NRG24280320242442624 28/03/2024 SANKARDAS 3301019WL092809 SANKARDAS 00354 PUNB0207100 1105 1105 Processed 30/03/2024 IB24089827774 SANKARDAS PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-054-003/16
(PUDU) 		3301019000NRG24280320242442657 28/03/2024 SUKHIRAM 3301019WL092813 SUKHIRAM 00354 PUNB0207100 221 221 Processed 30/03/2024 IB24089827773 SUKHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KOTA CH-01-019-054-001/184
(PUDU) 		3301019000NRG24280320242442623 28/03/2024 PUSHPLATA 3301019WL092809 PUSHPLATA 00415 SBIN0012124 1326 1326 Processed 30/03/2024 IB24089827776 PUSHPLATA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-054-001/184
(PUDU) 		3301019000NRG24280320242442622 28/03/2024 SANKAR 3301019WL092809 SANKAR 00415 SBIN0012124 1326 1326 Processed 30/03/2024 IB24089827775 SANKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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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_558268 Punjab National Bank PUNB0207100 CHAPORA 1326
2 KOTA CH3301019_280324APB_FTO_558268 State Bank of India SBIN0012124 RATANPUR 2652

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