Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050523FTO_75423
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-01-019-018-004/119
(NAGOI) 		3301019000NRG24040520230427079 05/05/2023 milan bai 3301019WL008510 milan bai 00093 CRGB0000413 480 480 Processed 12/05/2023 1482747929 milan bai ()
SubTotal 480 480
2 KOTA CH-01-019-018-004/119
(NAGOI) 		3301019000NRG24040520230427078 05/05/2023 SALNI 3301019WL008510 SALNI 00415 SBIN0003988 960 960 Processed 12/05/2023 1482747930 MISS SHALINI EKKA ()
SubTotal 960 960
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050523FTO_75423 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 480
2 KOTA CH3301019_050523FTO_75423 State Bank of India SBIN0003988 BELGAHNA 960

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