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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223APB_FTO_387275
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) 		3301019000NRG24261220231546471 27/12/2023 LAKHESHWAR 3301019WL058992 LAKHESHWAR 00093 CRGB0000448 1105 1105 Processed 13/03/2024 1738970277 MR LAKHESHWAR DAS MANIKPURI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-061-003/11
(SHILPAHRI) 		3301019000NRG24261220231546476 27/12/2023 Ram Kumar 3301019WL058992 Ram Kumar 00093 CRGB0000448 1105 1105 Processed 13/03/2024 1738970278 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 KOTA CH-01-019-045-001/182
(MITTHUNAVAGAON) 		3301019000NRG24261220231546475 27/12/2023 TIKAITINBAI 3301019WL058992 TIKAITINBAI 00415 SBIN0003988 1105 1105 Processed 13/03/2024 1738970276 Mrs. TIKETIN BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-061-003/11
(SHILPAHRI) 		3301019000NRG24261220231546477 27/12/2023 Ishvari 3301019WL058992 Ishvari 00415 SBIN0003988 1105 1105 Processed 13/03/2024 1738970279 MISS ESHVARI YADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223APB_FTO_387275 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 2210
2 KOTA CH3301019_271223APB_FTO_387275 State Bank of India SBIN0003988 BELGAHNA 2210

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