Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010523APB_FTO_63946
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-01-019-056-001/448
(PIPARTARI) 		3301019000NRG24010520230366585 01/05/2023 DILIP KURRE 3301019WL007294 DILIP KURRE 00048 BKID0009468 750 750 Processed 11/05/2023 1444847775 DILIP KURRE BANK OF INDIA(508505)
2 KOTA CH-01-019-056-001/601
(PIPARTARI) 		3301019000NRG24010520230366587 01/05/2023 heeralal 3301019WL007294 heeralal 00048 BKID0009468 750 750 Processed 11/05/2023 1444847776 HEERA TODER BANK OF INDIA(508505)
3 KOTA CH-01-019-056-001/601
(PIPARTARI) 		3301019000NRG24010520230366588 01/05/2023 KAUSHILYA 3301019WL007294 KAUSHILYA 00048 BKID0009468 750 750 Processed 11/05/2023 1444847774 KOUSHILYA TODER BANK OF INDIA(508505)
SubTotal 2250 2250
4 KOTA CH-01-019-052-001/372
(KHURDUR) 		3301019000NRG24010520230366581 01/05/2023 RAMKUMAR 3301019WL007294 RAMKUMAR 00089 CBIN0280794 300 300 Processed 11/05/2023 1444847771 MR RAMKUMAR BHASKAR STATE BANK OF INDIA(508548)
SubTotal 300 300
5 KOTA CH-01-019-052-001/372
(KHURDUR) 		3301019000NRG24010520230366582 01/05/2023 SKHBAI 3301019WL007294 SKHBAI 00415 SBIN0010834 300 300 Processed 11/05/2023 1444847770 MRS SUKHBAI BHASKAR STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-056-001/393
(PIPARTARI) 		3301019000NRG24010520230366583 01/05/2023 BED BAI 3301019WL007294 BED BAI 00415 SBIN0010834 750 750 Processed 11/05/2023 1444847772 MRS BED BAI PATLE STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-056-001/393
(PIPARTARI) 		3301019000NRG24010520230366584 01/05/2023 NAINDAS 3301019WL007294 NAINDAS 00415 SBIN0010834 750 750 Processed 11/05/2023 1444847773 MR NAIN DAS PATLE STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-056-001/448
(PIPARTARI) 		3301019000NRG24010520230366586 01/05/2023 AMAN 3301019WL007294 AMAN 00415 SBIN0010834 750 750 Processed 11/05/2023 1444847769 MR D AMAN KANT KURREY STATE BANK OF INDIA(508548)
SubTotal 2550 2550
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010523APB_FTO_63946 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2250
2 KOTA CH3301019_010523APB_FTO_63946 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 300
3 KOTA CH3301019_010523APB_FTO_63946 State Bank of India SBIN0010834 KOTA 2550

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