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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050523FTO_75153
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-01-019-046-002/117
(NAGCHUVA) 		3301019000NRG24040520230425807 05/05/2023 PUSPA BAI 3301019WL008492 PUSPA BAI 00093 CRGB0000411 450 450 Processed 12/05/2023 1482749575 PUSPA BAI ()
2 KOTA CH-01-019-046-002/170
(NAGCHUVA) 		3301019000NRG24040520230425834 05/05/2023 GANESH NISHAD 3301019WL008492 GANESH NISHAD 00093 CRGB0000411 450 450 Processed 12/05/2023 1482749573 GANESH NISHAD ()
3 KOTA CH-01-019-046-002/174
(NAGCHUVA) 		3301019000NRG24040520230425835 05/05/2023 DILIP KUMAR 3301019WL008492 DILIP KUMAR 00093 CRGB0000411 750 750 Processed 12/05/2023 1482749572 DILIP KUMAR ()
SubTotal 1650 1650
4 KOTA CH-01-019-046-002/170
(NAGCHUVA) 		3301019000NRG24040520230425833 05/05/2023 MAANKUNVAR 3301019WL008492 MAANKUNVAR 00354 PUNB0250000 450 450 Processed 13/05/2023 1482749574 MAANKUNVAR ()
SubTotal 450 450
5 KOTA CH-01-019-046-001/150
(NAGCHUVA) 		3301019000NRG24040520230425781 05/05/2023 KUMARI 3301019WL008492 KUMARI 00415 SBIN0010834 150 150 Processed 12/05/2023 1482749577 MRS KUMARI BAI GANDHARW ()
6 KOTA CH-01-019-046-002/5
(NAGCHUVA) 		3301019000NRG24040520230425852 05/05/2023 ASHWANI KUMAR 3301019WL008492 ASHWANI KUMAR 00415 SBIN0010834 450 450 Processed 12/05/2023 1482749576 MISS ASHWANI JAGAT ()
SubTotal 600 600
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050523FTO_75153 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1650
2 KOTA CH3301019_050523FTO_75153 Punjab National Bank PUNB0250000 ACHANAKMAR 450
3 KOTA CH3301019_050523FTO_75153 State Bank of India SBIN0010834 KOTA 600

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