Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130423APB_FTO_27338
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-01-019-009-004/157
(KARKA) 		3301019000NRG24130420230063800 13/04/2023 JHADI LAL 3301019WL001510 JHADI LAL 00093 CRGB0000411 1326 1326 Processed 11/05/2023 1435704871 Mr. JHADI LAL DHULIYA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-009-004/157
(KARKA) 		3301019000NRG24130420230063801 13/04/2023 SUNITA 3301019WL001510 SUNITA 00093 CRGB0000411 1326 1326 Processed 11/05/2023 1435704870 MRS SUNITA DHULIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOTA CH-01-019-009-004/89
(KARKA) 		3301019000NRG24130420230063802 13/04/2023 CHANDRIKA BAI 3301019WL001510 CHANDRIKA BAI 00415 SBIN0010834 1326 1326 Processed 11/05/2023 1435704869 Mrs. CHANDRIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130423APB_FTO_27338 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 2652
2 KOTA CH3301019_130423APB_FTO_27338 State Bank of India SBIN0010834 KOTA 1326

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