Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223FTO_387269
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-01-019-043-002/541
(KENDA) 		3301019000NRG24261220231546472 27/12/2023 VARSHA 3301019WL058992 VARSHA 00093 CRGB0000448 884 884 Processed 13/03/2024 1737946410 VARSHA ()
2 KOTA CH-01-019-043-002/542
(KENDA) 		3301019000NRG24261220231546474 27/12/2023 LALITA BAI 3301019WL058992 LALITA BAI 00093 CRGB0000448 1105 1105 Processed 13/03/2024 1737946411 LALITA BAI ()
3 KOTA CH-01-019-043-002/542
(KENDA) 		3301019000NRG24261220231546473 27/12/2023 SUKHSAGAR DAS 3301019WL058992 SUKHSAGAR DAS 00093 CRGB0000448 1105 1105 Processed 13/03/2024 1737946412 SUKHSAGAR DAS ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223FTO_387269 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3094

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