Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_251123APB_FTO_340097
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-01-019-056-001/139
(PIPARTARI) 		3301019000NRG24241120231449746 25/11/2023 DEVIPRASAD 3301019WL049989 DEVIPRASAD 00093 CRGB0000431 1326 1326 Processed 29/11/2023 IB23332223087 DEVIPRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KOTA CH-01-019-056-001/139
(PIPARTARI) 		3301019000NRG24241120231449747 25/11/2023 GHANSHYAM 3301019WL049989 GHANSHYAM 00415 SBIN0010834 1326 1326 Processed 29/11/2023 IB23332223086 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_251123APB_FTO_340097 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
2 KOTA CH3301019_251123APB_FTO_340097 State Bank of India SBIN0010834 KOTA 1326

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