Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120124APB_FTO_418108
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-01-019-049-001/210
(BHAINSAJHAR) 		3301019000NRG24120120241678858 12/01/2024 CHANDRA SINGH 3301019WL064575 CHANDRA SINGH 00089 CBIN0280794 160 160 Processed 15/01/2024 IB24015352353 CHANDRA SINGH STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-049-001/213
(BHAINSAJHAR) 		3301019000NRG24120120241678860 12/01/2024 RAMPATH 3301019WL064575 RAMPATH 00089 CBIN0280794 960 960 Processed 15/01/2024 IB24015352358 RAMPATH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1120 1120
3 KOTA CH-01-019-049-001/57
(BHAINSAJHAR) 		3301019000NRG24120120241678880 12/01/2024 baspatiya 3301019WL064575 baspatiya 00093 CRGB0000430 640 640 Processed 15/01/2024 IB24015352355 baspatiya CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-049-001/57
(BHAINSAJHAR) 		3301019000NRG24120120241678881 12/01/2024 jagendra kumar 3301019WL064575 jagendra kumar 00093 CRGB0000430 960 960 Processed 15/01/2024 IB24015352357 jagendra kumar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1600 1600
5 KOTA CH-01-019-049-001/228
(BHAINSAJHAR) 		3301019000NRG24120120241678865 12/01/2024 SARJURAM 3301019WL064575 SARJURAM 00415 SBIN0010834 640 640 Processed 15/01/2024 IB24015352356 SARJURAM STATE BANK OF INDIA(508548)
SubTotal 640 640
6 KOTA CH-01-019-049-001/210
(BHAINSAJHAR) 		3301019000NRG24120120241678859 12/01/2024 DURGA 3301019WL064575 DURGA 00415 SBIN0012124 320 320 Processed 15/01/2024 IB24015352354 DURGA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-049-001/213
(BHAINSAJHAR) 		3301019000NRG24120120241678861 12/01/2024 RAMKUMARI 3301019WL064575 RAMKUMARI 00415 SBIN0012124 800 800 Processed 15/01/2024 IB24015352352 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120124APB_FTO_418108 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1120
2 KOTA CH3301019_120124APB_FTO_418108 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1600
3 KOTA CH3301019_120124APB_FTO_418108 State Bank of India SBIN0010834 KOTA 640
4 KOTA CH3301019_120124APB_FTO_418108 State Bank of India SBIN0012124 RATANPUR 1120

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