Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041023FTO_287717
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-01-019-048-001/819
(NAWAGANW (SALKA)) 		3301019000NRG24041020231394656 04/10/2023 DURPAT 3301019WL041340 DURPAT 00354 PUNB0250000 1326 1326 Processed 11/11/2023 7366604217 DURPAT ()
SubTotal 1326 1326
2 KOTA CH-01-019-048-001/547
(NAWAGANW (SALKA)) 		3301019000NRG24041020231394591 04/10/2023 RAMBAI 3301019WL041334 RAMBAI 00415 SBIN0010834 1326 1326 Processed 11/11/2023 7366604216 MRS RAMBAI NAYAK ()
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_041023FTO_287717 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
2 KOTA CH3301019_041023FTO_287717 State Bank of India SBIN0010834 KOTA 1326

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