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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230623FTO_187886
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-01-019-062-002/106
(CHHTOUNA) 		3301019000NRG24220620231241846 23/06/2023 RAMKUMARI 3301019WL026431 RAMKUMARI 00093 CRGB0000448 1020 1020 Processed 17/07/2023 3501926292 RAMKUMARI ()
2 KOTA CH-01-019-062-002/12
(CHHTOUNA) 		3301019000NRG24220620231241855 23/06/2023 RAMLAL 3301019WL026431 RAMLAL 00093 CRGB0000448 1020 1020 Processed 17/07/2023 3501926293 RAMLAL ()
3 KOTA CH-01-019-062-002/435
(CHHTOUNA) 		3301019000NRG24220620231241896 23/06/2023 ROHANI 3301019WL026431 ROHANI 00093 CRGB0000448 1020 1020 Processed 17/07/2023 3501926294 ROHANI ()
SubTotal 3060 3060
4 KOTA CH-01-019-062-001/33
(CHHTOUNA) 		3301019000NRG24220620231241836 23/06/2023 dipeshwari 3301019WL026431 dipeshwari 00415 SBIN0003988 1020 1020 Processed 17/07/2023 3501926295 MISS DEEPESHWARI RAJ ()
5 KOTA CH-01-019-062-002/85
(CHHTOUNA) 		3301019000NRG24220620231241944 23/06/2023 HEMANT KUMAR 3301019WL026431 HEMANT KUMAR 00415 SBIN0003988 340 340 Processed 17/07/2023 3501926296 MR HEMANT KUMAR SONI ()
SubTotal 1360 1360
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230623FTO_187886 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3060
2 KOTA CH3301019_230623FTO_187886 State Bank of India SBIN0003988 BELGAHNA 1360

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