Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_080623APB_FTO_151488
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-01-019-081-001/302
(SEMARIYA) 		3301019000NRG24080620230993689 08/06/2023 SALIKRAM 3301019WL020978 SALIKRAM 00415 SBIN0003988 1122 1122 Processed 14/07/2023 3434946860 MR SALIKRAM TANDAN STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-081-001/309
(SEMARIYA) 		3301019000NRG24080620230993691 08/06/2023 GEETA BAI 3301019WL020978 GEETA BAI 00415 SBIN0003988 1122 1122 Processed 14/07/2023 3434946862 MRS GITA BAI TANDAN STATE BANK OF INDIA(508548)
SubTotal 2244 2244
3 KOTA CH-01-019-081-001/302
(SEMARIYA) 		3301019000NRG24080620230993690 08/06/2023 BHAGMATIYA 3301019WL020978 BHAGMATIYA 00415 SBIN0010834 1122 1122 Processed 14/07/2023 3434946861 MRS BHAGMATI TANDAN STATE BANK OF INDIA(508548)
SubTotal 1122 1122
Total 3366 3366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080623APB_FTO_151488 State Bank of India SBIN0003988 BELGAHNA 2244
2 KOTA CH3301019_080623APB_FTO_151488 State Bank of India SBIN0010834 KOTA 1122

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