Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120224APB_FTO_469384
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-01-019-066-001/79
(LUFA) 		3301019000NRG24120220241968911 12/02/2024 DUWASIYA BAI 3301019WL076042 DUWASIYA BAI 00093 CRGB0000433 300 300 Processed 13/02/2024 IB24044369938 DUWASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
2 KOTA CH-01-019-066-001/79
(LUFA) 		3301019000NRG24120220241968912 12/02/2024 KIRAN 3301019WL076042 KIRAN 00415 SBIN0003988 300 300 Processed 13/02/2024 IB24044369939 KIRAN CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-066-001/79
(LUFA) 		3301019000NRG24120220241968910 12/02/2024 PARDESHIRAM 3301019WL076042 PARDESHIRAM 00415 SBIN0003988 300 300 Processed 13/02/2024 IB24044369937 PARDESHIRAM UCO BANK(607066)
SubTotal 600 600
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120224APB_FTO_469384 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 300
2 KOTA CH3301019_120224APB_FTO_469384 State Bank of India SBIN0003988 BELGAHNA 600

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