Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261023FTO_309827
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-01-019-039-002/368
(SEES) 		3301019000NRG24261020231420972 26/10/2023 MURIT RAM DIXENA 3301019WL046076 MURIT RAM DIXENA 00045 BARB0KATGHO 1326 1326 Processed 10/11/2023 7336390605 MURIT RAM DIXENA ()
SubTotal 1326 1326
2 KOTA CH-01-019-039-002/794
(SEES) 		3301019000NRG24261020231420981 26/10/2023 NEHA SHRIWAS 3301019WL046076 NEHA SHRIWAS 00045 BARB0KORBAX 1326 1326 Processed 10/11/2023 7336390606 NEHA SHRIWAS ()
SubTotal 1326 1326
3 KOTA CH-01-019-039-002/368
(SEES) 		3301019000NRG24261020231420973 26/10/2023 DEVKALI 3301019WL046076 DEVKALI 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7336390608 DEVKALI ()
4 KOTA CH-01-019-039-002/794
(SEES) 		3301019000NRG24261020231420980 26/10/2023 Deepak Kumar 3301019WL046076 Deepak Kumar 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7336390607 Deepak Kumar ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261023FTO_309827 Bank of Baroda BARB0KATGHO Katghora 1326
2 KOTA CH3301019_261023FTO_309827 Bank of Baroda BARB0KORBAX KORBA BRANCH 1326
3 KOTA CH3301019_261023FTO_309827 Punjab National Bank PUNB0047000 RATANPUR 2652

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