Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210224APB_FTO_487539
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-01-019-032-001/200
(RINGWAR) 		3301019000NRG24210220242067421 21/02/2024 LAXAN KUNVAR 3301019WL079019 LAXAN KUNVAR 00354 PUNB0207100 1200 1200 Processed 22/02/2024 IB24052594752 LAXAN KUNVAR PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-032-001/251
(RINGWAR) 		3301019000NRG24210220242067427 21/02/2024 KAVITA PAIKRA 3301019WL079019 KAVITA PAIKRA 00354 PUNB0207100 1200 1200 Rejected 21/02/2024 IB24052594751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
3 KOTA CH-01-019-032-001/251
(RINGWAR) 		3301019000NRG24210220242067426 21/02/2024 KIRTI KUMAR 3301019WL079019 KIRTI KUMAR 00415 SBIN0012124 1200 1200 Processed 22/02/2024 IB24052594750 KIRTI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
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_210224APB_FTO_487539 Punjab National Bank PUNB0207100 CHAPORA 2400
2 KOTA CH3301019_210224APB_FTO_487539 State Bank of India SBIN0012124 RATANPUR 1200

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