Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261223APB_FTO_384562
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-01-019-007-002/10
(MAJHAWANI) 		3301019000NRG24251220231536933 26/12/2023 LATA 3301019WL058362 LATA 00354 PUNB0207100 750 750 Rejected 26/12/2023 IB23361791630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOTA CH-01-019-007-002/236
(MAJHAWANI) 		3301019000NRG24251220231536945 26/12/2023 BHAURAM 3301019WL058362 BHAURAM 00354 PUNB0207100 750 750 Rejected 26/12/2023 IB23361791629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOTA CH-01-019-007-002/43
(MAJHAWANI) 		3301019000NRG24251220231536957 26/12/2023 FRIDABEGAM 3301019WL058362 FRIDABEGAM 00354 PUNB0207100 450 450 Processed 28/12/2023 IB23361791628 FRIDABEGAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 KOTA CH-01-019-007-002/43
(MAJHAWANI) 		3301019000NRG24251220231536956 26/12/2023 SLIMKHAN 3301019WL058362 SLIMKHAN 00354 PUNB0207100 450 450 Processed 28/12/2023 IB23361791627 SLIMKHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261223APB_FTO_384562 Punjab National Bank PUNB0207100 CHAPORA 2400

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