Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260523FTO_120090
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-01-019-076-001/598
(SILDHA) 		3301019000NRG24260520230730403 26/05/2023 LALITA 3301019WL015650 LALITA 00354 PUNB0047000 1200 1200 Processed 31/05/2023 1977493145 LALITA ()
SubTotal 1200 1200
2 KOTA CH-01-019-076-001/187
(SILDHA) 		3301019000NRG24260520230730314 26/05/2023 AMRIKA BAI 3301019WL015650 AMRIKA BAI 00354 PUNB0049910 1200 1200 Processed 31/05/2023 1977493143 AMRIKA BAI ()
3 KOTA CH-01-019-076-001/576
(SILDHA) 		3301019000NRG24260520230730394 26/05/2023 VANDANA 3301019WL015650 VANDANA 00354 PUNB0049910 1200 1200 Processed 31/05/2023 1977493144 VANDANA ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260523FTO_120090 Punjab National Bank PUNB0047000 RATANPUR 1200
2 KOTA CH3301019_260523FTO_120090 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 2400

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