Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200623FTO_179389
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-01-019-067-001/128
(BHERAMUDA) 		3301019000NRG24190620231187875 20/06/2023 SUSHILA BAI 3301019WL025048 SUSHILA BAI 00415 SBIN0003988 1200 1200 Processed 14/07/2023 3439504014 MRS SUSHILA BAI ()
2 KOTA CH-01-019-067-001/146
(BHERAMUDA) 		3301019000NRG24190620231187881 20/06/2023 JAYPAL 3301019WL025048 JAYPAL 00415 SBIN0003988 1200 1200 Processed 14/07/2023 3439504012 MR JAIPALSINGH RAJ ()
3 KOTA CH-01-019-067-001/148
(BHERAMUDA) 		3301019000NRG24190620231187884 20/06/2023 CHANDRAKALI 3301019WL025048 CHANDRAKALI 00415 SBIN0003988 1200 1200 Processed 14/07/2023 3439504013 MRS CHANDRAKALI UIKE ()
4 KOTA CH-01-019-067-001/306
(BHERAMUDA) 		3301019000NRG24190620231187900 20/06/2023 SAWARIBAI 3301019WL025048 SAWARIBAI 00415 SBIN0003988 1200 1200 Processed 14/07/2023 3439504010 MRS SAUREEN BAI ()
5 KOTA CH-01-019-067-001/50
(BHERAMUDA) 		3301019000NRG24190620231187913 20/06/2023 PARVATI 3301019WL025048 PARVATI 00415 SBIN0003988 1200 1200 Processed 14/07/2023 3439504011 MRS PARVATI BAI ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200623FTO_179389 State Bank of India SBIN0003988 BELGAHNA 6000

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