Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_081223APB_FTO_357931
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-01-019-030-001/120
(KURUWAR) 		3301019000NRG24081220231475782 08/12/2023 HINCHHA RAM 3301019WL053352 HINCHHA RAM 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0602673113 MR HINCHHA RAM YADAW STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-030-001/233
(KURUWAR) 		3301019000NRG24081220231475783 08/12/2023 RAM PAL 3301019WL053352 RAM PAL 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0602673114 MR RAMPAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOTA CH-01-019-030-001/470
(KURUWAR) 		3301019000NRG24081220231475784 08/12/2023 KUMAR SINGH 3301019WL053352 KUMAR SINGH 00415 SBIN0003988 1326 1326 Processed 20/02/2024 0602673116 MR KUMAR SINGH PAIKRA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-030-001/470
(KURUWAR) 		3301019000NRG24081220231475785 08/12/2023 MAMTA 3301019WL053352 MAMTA 00415 SBIN0003988 1326 1326 Processed 20/02/2024 0602673115 MRS MAMTA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_081223APB_FTO_357931 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2652
2 KOTA CH3301019_081223APB_FTO_357931 State Bank of India SBIN0003988 BELGAHNA 2652

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