Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200523APB_FTO_107650
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-01-019-048-001/254
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602894 20/05/2023 sarswati 3301019WL012938 sarswati 00048 BKID0009468 1200 1200 Processed 25/05/2023 1862998511 SARASWATI DEWANGAN BANK OF INDIA(508505)
2 KOTA CH-01-019-048-001/345
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602897 20/05/2023 AMIT KUMAR 3301019WL012938 AMIT KUMAR 00048 BKID0009468 1200 1200 Processed 25/05/2023 1862998515 MR AMIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 KOTA CH-01-019-048-001/106
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602891 20/05/2023 VIRAS BAI 3301019WL012938 VIRAS BAI 00354 PUNB0250000 1200 1200 Processed 25/05/2023 1862998513 MRS BIRAS BAI KHUSRO STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-048-001/214
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602893 20/05/2023 GIRJA BAI 3301019WL012938 GIRJA BAI 00354 PUNB0250000 1200 1200 Processed 25/05/2023 1862998514 GHRIGHA BAI W/OBADHE RAM PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-048-001/28
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602895 20/05/2023 chandrakumar 3301019WL012938 chandrakumar 00354 PUNB0250000 1200 1200 Processed 25/05/2023 1862998507 CHANDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-048-001/88
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602898 20/05/2023 JANKI BAI 3301019WL012938 JANKI BAI 00354 PUNB0250000 1200 1200 Processed 25/05/2023 1862998512 MRS JANKI BAI BINJHVAR STATE BANK OF INDIA(508548)
SubTotal 4800 4800
7 KOTA CH-01-019-048-001/1
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602890 20/05/2023 FULMAT BAI 3301019WL012938 FULMAT BAI 00415 SBIN0010834 1200 1200 Processed 25/05/2023 1862998508 MRS PHULMAT BAI BINJHVAR STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-048-001/1076
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602892 20/05/2023 JANKUNWAR 3301019WL012938 JANKUNWAR 00415 SBIN0010834 1200 1200 Processed 25/05/2023 1862998509 MRS JAM BAI BINJHWAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-048-001/345
(NAWAGANW (SALKA)) 		3301019000NRG24180520230602896 20/05/2023 RANJEET KUMAR 3301019WL012938 RANJEET KUMAR 00415 SBIN0010834 1200 1200 Processed 25/05/2023 1862998510 MR RANAJIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200523APB_FTO_107650 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2400
2 KOTA CH3301019_200523APB_FTO_107650 Punjab National Bank PUNB0250000 ACHANAKMAR 4800
3 KOTA CH3301019_200523APB_FTO_107650 State Bank of India SBIN0010834 KOTA 3600

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