Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223FTO_348554
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-01-019-039-001/527
(SEES) 		3301019000NRG24041220231458361 04/12/2023 GOVIND SINGH MARKAM 3301019WL051275 GOVIND SINGH MARKAM 00354 PUNB0047000 1326 1326 Processed 22/02/2024 0658840691 GOVIND SINGH MARKAM ()
SubTotal 1326 1326
2 KOTA CH-01-019-039-001/527
(SEES) 		3301019000NRG24041220231458362 04/12/2023 MUNNI MARKAM 3301019WL051275 MUNNI MARKAM 00415 SBIN0012124 1326 1326 Processed 22/02/2024 0658840692 MRS MUNNI MARKAM ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_041223FTO_348554 Punjab National Bank PUNB0047000 RATANPUR 1326
2 KOTA CH3301019_041223FTO_348554 State Bank of India SBIN0012124 RATANPUR 1326

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