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

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_101123APB_FTO_327901
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-01-019-051-001/286
(MANPAHARI) 		3301019000NRG24091120231438568 10/11/2023 SANGITA 3301019WL048436 SANGITA 00354 PUNB0049910 663 663 Processed 14/11/2023 IB23318198661 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 KOTA CH-01-019-058-001/864
(MATSAGRA) 		3301019000NRG24091120231438585 10/11/2023 RAMPRASAD 3301019WL048436 RAMPRASAD 00415 SBIN0010833 663 663 Processed 14/11/2023 IB23318198663 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 663 663
3 KOTA CH-01-019-058-001/861
(MATSAGRA) 		3301019000NRG24091120231438583 10/11/2023 NANDNI 3301019WL048436 NANDNI 00415 SBIN0010834 663 663 Processed 14/11/2023 IB23318198662 NANDNI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_101123APB_FTO_327901 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 663
2 KOTA CH3301019_101123APB_FTO_327901 State Bank of India SBIN0010833 TAKHATPUR 663
3 KOTA CH3301019_101123APB_FTO_327901 State Bank of India SBIN0010834 KOTA 663

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