Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_270324APB_FTO_555607
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-01-019-075-001/265
(AMALI) 		3301019000NRG24270320242434273 27/03/2024 DHAN BAI 3301019WL092475 DHAN BAI 00089 CBIN0280794 900 900 Processed 28/03/2024 IB24088794776 DHAN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
2 KOTA CH-01-019-075-001/734
(AMALI) 		3301019000NRG24270320242434276 27/03/2024 RAMAWTAR 3301019WL092475 RAMAWTAR 00354 PUNB0250000 900 900 Processed 28/03/2024 IB24088794775 RAMAWTAR PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
3 KOTA CH-01-019-075-001/265
(AMALI) 		3301019000NRG24270320242434272 27/03/2024 FAGURAM 3301019WL092475 FAGURAM 00415 SBIN0010834 900 900 Processed 28/03/2024 IB24088794777 FAGURAM STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270324APB_FTO_555607 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 900
2 KOTA CH3301019_270324APB_FTO_555607 Punjab National Bank PUNB0250000 ACHANAKMAR 900
3 KOTA CH3301019_270324APB_FTO_555607 State Bank of India SBIN0010834 KOTA 900

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