Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_090224APB_FTO_466532
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-01-019-003-001/202
(BELGAHNA) 		3301019000NRG24090220241945412 09/02/2024 MANOJ 3301019WL075427 MANOJ 00093 CRGB0000433 1080 1080 Processed 12/02/2024 IB24043314402 MANOJ CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-003-001/96
(BELGAHNA) 		3301019000NRG24090220241945440 09/02/2024 rajkumari 3301019WL075427 rajkumari 00093 CRGB0000433 1080 1080 Processed 12/02/2024 IB24043314403 rajkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2160 2160
3 KOTA CH-01-019-003-001/105
(BELGAHNA) 		3301019000NRG24090220241945407 09/02/2024 NARENDRA PATEL 3301019WL075427 NARENDRA PATEL 00415 SBIN0003988 540 540 Processed 12/02/2024 IB24043314399 NARENDRA PATEL STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-003-001/202
(BELGAHNA) 		3301019000NRG24090220241945413 09/02/2024 KALESIYA BAI 3301019WL075427 KALESIYA BAI 00415 SBIN0003988 1080 1080 Processed 12/02/2024 IB24043314404 KALESIYA BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-003-001/96
(BELGAHNA) 		3301019000NRG24090220241945441 09/02/2024 MOHAN KUMAR 3301019WL075427 MOHAN KUMAR 00415 SBIN0003988 1080 1080 Processed 12/02/2024 IB24043314401 MOHAN KUMAR STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-003-001/97
(BELGAHNA) 		3301019000NRG24090220241945442 09/02/2024 sarita 3301019WL075427 sarita 00415 SBIN0003988 720 720 Processed 12/02/2024 IB24043314400 sarita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3420 3420
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_090224APB_FTO_466532 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2160
2 KOTA CH3301019_090224APB_FTO_466532 State Bank of India SBIN0003988 BELGAHNA 3420

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