Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200224APB_FTO_485643
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-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24190220242043385 20/02/2024 HEERASINGH 3301019WL078348 HEERASINGH 00093 CRGB0000433 1200 1200 Processed 21/02/2024 IB24052579982 HEERASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24190220242043382 20/02/2024 KANTI 3301019WL078348 KANTI 00354 PUNB0049910 1200 1200 Processed 21/02/2024 IB24052579978 KANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 KOTA CH-01-019-067-001/164
(BHERAMUDA) 		3301019000NRG24190220242043381 20/02/2024 SAGITA 3301019WL078348 SAGITA 00415 SBIN0003988 1200 1200 Processed 21/02/2024 IB24052579979 SAGITA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-067-001/218
(BHERAMUDA) 		3301019000NRG24190220242043384 20/02/2024 FHOOLKUNVAR 3301019WL078348 FHOOLKUNVAR 00415 SBIN0003988 1200 1200 Processed 21/02/2024 IB24052579980 FHOOLKUNVAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24190220242043386 20/02/2024 PARMA BAI 3301019WL078348 PARMA BAI 00415 SBIN0003988 1200 1200 Processed 21/02/2024 IB24052579981 PARMA BAI PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-067-001/312
(BHERAMUDA) 		3301019000NRG24190220242043389 20/02/2024 KLESHEYA 3301019WL078348 KLESHEYA 00415 SBIN0003988 1200 1200 Processed 21/02/2024 IB24052579984 KLESHEYA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-067-001/78
(BHERAMUDA) 		3301019000NRG24190220242043392 20/02/2024 RAJ BAI 3301019WL078348 RAJ BAI 00415 SBIN0003988 1200 1200 Processed 21/02/2024 IB24052579983 RAJ BAI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200224APB_FTO_485643 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1200
2 KOTA CH3301019_200224APB_FTO_485643 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1200
3 KOTA CH3301019_200224APB_FTO_485643 State Bank of India SBIN0003988 BELGAHNA 6000

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