Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210423FTO_43814
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-01-019-075-001/585
(AMALI) 		3301019000NRG24210420230199495 21/04/2023 SARAD KUMAR 3301019WL004085 SARAD KUMAR 00048 BKID0009468 720 720 Processed 11/05/2023 1436452859 SARAD KUMAR ()
SubTotal 720 720
2 KOTA CH-01-019-075-001/32
(AMALI) 		3301019000NRG24210420230199417 21/04/2023 VIJAY 3301019WL004085 VIJAY 00089 CBIN0280794 720 720 Processed 11/05/2023 1436452860 VIJAY ()
3 KOTA CH-01-019-075-001/344
(AMALI) 		3301019000NRG24210420230199433 21/04/2023 salta 3301019WL004085 salta 00089 CBIN0280794 540 540 Processed 11/05/2023 1436452862 salta ()
4 KOTA CH-01-019-075-001/722
(AMALI) 		3301019000NRG24210420230199508 21/04/2023 ARJUN KUMAR 3301019WL004085 ARJUN KUMAR 00089 CBIN0280794 360 360 Processed 11/05/2023 1436452861 ARJUN KUMAR ()
SubTotal 1620 1620
5 KOTA CH-01-019-075-001/781
(AMALI) 		3301019000NRG24210420230199520 21/04/2023 PARMESHWARI MARAVI 3301019WL004085 PARMESHWARI MARAVI 00415 SBIN0003988 540 540 Rejected 11/05/2023 1436452863 No Such Account
SubTotal 540 540
6 KOTA CH-01-019-075-001/144
(AMALI) 		3301019000NRG24210420230199381 21/04/2023 BRIHASPATI 3301019WL004085 BRIHASPATI 00415 SBIN0010834 180 180 Processed 11/05/2023 1436452864 MRS BRIHASPATI BAI SURYVANSHI ()
7 KOTA CH-01-019-075-001/147
(AMALI) 		3301019000NRG24210420230199382 21/04/2023 NEELKAMAL 3301019WL004085 NEELKAMAL 00415 SBIN0010834 540 540 Processed 11/05/2023 1436452865 MR NILKAMAL BHARDVAJ ()
SubTotal 720 720
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210423FTO_43814 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 720
2 KOTA CH3301019_210423FTO_43814 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1620
3 KOTA CH3301019_210423FTO_43814 State Bank of India SBIN0003988 BELGAHNA 540
4 KOTA CH3301019_210423FTO_43814 State Bank of India SBIN0010834 KOTA 720

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