Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_291223APB_FTO_394354
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-01-019-005-002/199
(PAHANDA) 		3301019000NRG24281220231562604 29/12/2023 INDUBAI 3301019WL059697 INDUBAI 00415 SBIN0003988 616 616 Processed 13/03/2024 1738194576 MS INDUBAI KURRE STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-005-002/199
(PAHANDA) 		3301019000NRG24281220231562603 29/12/2023 SHOBHARAM 3301019WL059697 SHOBHARAM 00415 SBIN0003988 616 616 Processed 13/03/2024 1738194578 SHOBHA RAM CANARA BANK(508532)
3 KOTA CH-01-019-005-002/28
(PAHANDA) 		3301019000NRG24281220231562605 29/12/2023 DHANSAY 3301019WL059697 DHANSAY 00415 SBIN0003988 616 616 Processed 13/03/2024 1738194575 MR DHANSAY DHRATLAHARE STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-005-002/28
(PAHANDA) 		3301019000NRG24281220231562606 29/12/2023 RADHABAI 3301019WL059697 RADHABAI 00415 SBIN0003988 612 612 Processed 13/03/2024 1738194577 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_291223APB_FTO_394354 State Bank of India SBIN0003988 BELGAHNA 2460

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