Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_160623FTO_172070
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-01-019-025-003/694
(KALMITAR) 		3301019000NRG24150620231139823 16/06/2023 RAMCHARAN 3301019WL023987 RAMCHARAN 00415 SBIN0012124 850 850 Rejected 14/07/2023 3434367664 No Such Account
2 KOTA CH-01-019-025-003/7
(KALMITAR) 		3301019000NRG24150620231139826 16/06/2023 JAMOTRI 3301019WL023987 JAMOTRI 00415 SBIN0012124 850 850 Processed 14/07/2023 3434367665 MRS JAMOTRI BAI ()
SubTotal 1700 1700
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_160623FTO_172070 State Bank of India SBIN0012124 RATANPUR 1700

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